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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/11/2021
Voucher No
FDR/2021-22/P/246
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 BERHAMPUR GP, SAYED HOSSEN TOWARDS R.R. OF BARANGA PALEI SAHI ROAD VIDE CASE RECORD NO. 57 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.:
5955
Letter/Advice Date :
06/11/2021
186,068
Deduction
Deduction
4,000
Deduction
Deduction
5,359
Deduction
Deduction
573
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:28 AM.
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