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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
09/12/2021
Voucher No
FDR/2021-22/P/339
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,280
Particulars
PAID TO SRI KAMAPALA HOTA, OWNER TOWARDS HIRE CHARGES AND POL BILLS FOR THE MONTH OF DECEMBER. 2021 AGAINST VEHICLE NO. OD22S-3157
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010009041233
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7278
Letter/Advice Date :
09/12/2021
40,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:43 PM.
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