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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
29/12/2021
Voucher No
FDR/2021-22/P/400
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 GORAMATI GP, SRI SOUMYAJIT SAHU TOWARDS REPAIR AND RESTORATION OF GORAMATI C.C. ROAD TO DHALASAHI ROAD VIDE CASE RECORD NO. 100 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100378985321
Cheque No:
Cheque Date :
Letter/Advice No.:
7797
Letter/Advice Date :
29/12/2021
92,891
Deduction
Deduction
OTHERS
2,000
Deduction
Deduction
OTHERS
2,819
Deduction
Deduction
OTHERS
370
Deduction
Deduction
OTHERS
960
Deduction
Deduction
OTHERS
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:12 PM.
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