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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
24/08/2021
Voucher No
FDR/2021-22/P/157
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 KALEI G.P., SRI KHIROD KUMAR KHATUA TOWARDS R.R. OF BALAJITPADA UGME SCHOOL BUILDING AND BOUNDARY WALL VIDE CASE RECORD NO. 101 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100355801550
Cheque No:
Cheque Date :
Letter/Advice No.:
3876
Letter/Advice Date :
24/08/2021
188,836
Deduction
Deduction
4,000
Deduction
Deduction
2,663
Deduction
Deduction
501
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:17 AM.
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