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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
31/08/2021
Voucher No
FDR/2021-22/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO PEO EREIN G.P., SRI DEEPAKA MOHANTY TOWARDS RELEASE OF S.D. FOR THE WORK R.R. OF ROAD OF DHALASAHI VIDE CASE RECORD NO. 45 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12122011000734
Cheque No:
Cheque Date :
Letter/Advice No.:
3979
Letter/Advice Date :
31/08/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:26 AM.
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