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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
26/11/2021
Voucher No
FDR/2021-22/P/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
188,706
Particulars
PAID TO PEO BAUDPUR , SRI SUVENDU KUANR TOWARDS R.R. OF BAUDPUR TARAPADA ROAD VIDE CASE RECORD NO. 63 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.:
7062
Letter/Advice Date :
26/11/2021
176,474
Deduction
Deduction
4,000
Deduction
Deduction
4,756
Deduction
Deduction
532
Deduction
Deduction
2,000
Deduction
Deduction
944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:04 AM.
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