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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
15/12/2021
Voucher No
FDR/2021-22/P/354
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 HARIPUR GP, MISS SASMITA JENA TOWARDS REPAIR AND RESTORATION OF LANGUDI UP SCHOOL VIDE CASE RECORD NO. 83 OF 2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100355801550
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7353
Letter/Advice Date :
15/12/2021
191,285
Deduction
Deduction
OTHERS
4,000
Deduction
Deduction
OTHERS
802
Deduction
Deduction
OTHERS
503
Deduction
Deduction
OTHERS
1,705
Deduction
Deduction
OTHERS
1,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:14 AM.
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