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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/12/2021
Voucher No
FDR/2021-22/P/337
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 EREIN GP , SRI DEEPAKA MOHANTY TOWARDS REPAIR AND RESTORATION OF CHUNTI SCHOOL VIDE CASE RECORD NO. 1 OF 2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
2,000
Deduction
Deduction
OTHERS
2,000
Deduction
Deduction
OTHERS
269
Deduction
Deduction
OTHERS
3,099
Deduction
Deduction
OTHERS
4,000
Letter/Advice
Account Type:Bank
Account No.:
30160100009186
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7253
Letter/Advice Date :
08/12/2021
188,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:24 AM.
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