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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/09/2021
Voucher No
FDR/2021-22/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
157,000
Particulars
PAID TO PEO ARNAPAL G.P. TOWARDS R.R. OF ROAD FROM BHAKTI BERHAMPUR PMGSY ROAD TO MAHALA SAHI VILLAGE VIDE CASE RECORD NO. 41 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100378985321
Cheque No:
Cheque Date :
Letter/Advice No.:
5253
Letter/Advice Date :
13/09/2021
146,093
Deduction
Deduction
3,140
Deduction
Deduction
4,101
Deduction
Deduction
526
Deduction
Deduction
1,570
Deduction
Deduction
1,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:22 AM.
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