eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/12/2021
Voucher No
FDR/2021-22/P/392
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
132,931
Particulars
PAID TO PEO HARIPUR GP, MISS SASMITA JENA TOWARDS REPAIR AND RESTORATION OF HARIPUR JENA SAHI TO HATABANA CULVERT VIDE CASE RECORD NO. 83 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
1,167
Deduction
Deduction
OTHERS
1,167
Deduction
Deduction
OTHERS
458
Deduction
Deduction
OTHERS
3,670
Deduction
Deduction
OTHERS
2,659
Letter/Advice
Account Type:Bank
Account No.:
12122011000734
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7788
Letter/Advice Date :
29/12/2021
123,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:19 AM.
×