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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
10/02/2022
Voucher No
FDR/2021-22/P/533
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
154,772
Particulars
PAID TO PEO SAHADA GP, SRI SUSHANTA TRIPATHY TOWARDS R.R OF SANADAPUR PRIMARY SCHOOL VIDE CASE RECORD NO. 163 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30160100009186
Cheque No:
Cheque Date :
Letter/Advice No.:
594
Letter/Advice Date :
10/02/2022
148,535
Deduction
Deduction
OTHERS
3,095
Deduction
Deduction
OTHERS
61
Deduction
Deduction
OTHERS
47
Deduction
Deduction
OTHERS
1,517
Deduction
Deduction
OTHERS
1,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:58 AM.
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