eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17/09/2021
Voucher No
FDR/2021-22/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
37,269
Particulars
PAID TO PEO EREIN G.P. , SRI DEEPAKA MOHANTY TOWARDS R.R. OF KHAJURIAPADA AWC CENTRE VIDE CASE RECORD NO. 149 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.:
5348
Letter/Advice Date :
17/09/2021
35,669
Deduction
Deduction
800
Deduction
Deduction
400
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:09 AM.
×