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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/340
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PEO HARIPUR GP, MISS SASMITA JENA TOWARDS REPAIR AND RESTORATION OF BHATAPUR HARIZANSAHI ROAD HATABANA VIDE CASE RECORD NO. 103 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
1,002
Deduction
Deduction
OTHERS
1,002
Deduction
Deduction
OTHERS
343
Deduction
Deduction
OTHERS
1,826
Deduction
Deduction
OTHERS
2,000
Letter/Advice
Account Type:Bank
Account No.:
50100378985321
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7279
Letter/Advice Date :
09/12/2021
93,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:31 AM.
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