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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
23/08/2021
Voucher No
FDR/2021-22/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
58,412
Particulars
PAID TO PEO OLANGA G.P., SMT. SUPRIYA BHUYAN TOWARDS R.R. OF TENTULIGADIA U.P.SCHOOL BUILDING VIDE CASE FRECORD NO. 104 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.:
3856
Letter/Advice Date :
23/08/2021
58,074
Deduction
Deduction
250
Deduction
Deduction
88
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:40 PM.
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