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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
21/08/2021
Voucher No
FDR/2021-22/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PEO RANDIA GP.,SRI PURNA CHANDRA ROUT TOWARDS R.R. OF CHENGAGADIA U.P. SCHOOL VIDE CASE RECORD NO. 30 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010009041233
Cheque No:
Cheque Date :
Letter/Advice No.:
3832
Letter/Advice Date :
21/08/2021
190,245
Deduction
Deduction
4,000
Deduction
Deduction
1,514
Deduction
Deduction
241
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:12 PM.
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