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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/08/2021
Voucher No
FDR/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
52,630
Particulars
PAID TO PEO HARIPUR GP, SRI DEEPAK MOHANTY TOWARDS R.R. OF HARIPUR JENASAHI COMMUNITY CENTRE VIDE CASE RECORD NO.188 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
263
Deduction
Deduction
526
Deduction
Deduction
1,053
Letter/Advice
Account Type:Bank
Account No.:
50100355801550
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3629
Letter/Advice Date :
11/08/2021
50,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:57 PM.
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