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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/02/2022
Voucher No
FDR/2021-22/P/523
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 BANITIA GP, SRI RAGHUNATH DAS TOWARDS R.R. OF ROAD FROM KEUTA SAHI TO CHOUDHURY SAHI NALAGARA VIDE CASE RECORD NO. 379 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
2,000
Deduction
Deduction
OTHERS
2,000
Deduction
Deduction
OTHERS
639
Deduction
Deduction
OTHERS
5,363
Deduction
Deduction
OTHERS
4,000
Letter/Advice
Account Type:Bank
Account No.:
30160100009186
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
555
Letter/Advice Date :
08/02/2022
185,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:41 AM.
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