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 :
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
16/11/2021
Voucher No
FDR/2021-22/P/261
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 BANDHAGAON GP, SRI LAXMAN MUNDA TOWARDS CONST. OF ROAD FROM PMGSY ROAD TO KALIDASPUR SANA SETHI SAHI VIDE CASE RECORD NO. 362 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30160100009186
Cheque No:
Cheque Date :
Letter/Advice No.:
6078
Letter/Advice Date :
16/11/2021
185,813
Deduction
Deduction
4,000
Deduction
Deduction
5,586
Deduction
Deduction
601
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:02 AM.
×