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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/534
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 ARNAPAL GP, SRI KHIROD KUMAR KHATUA TOWARDS R.R OF ROAD FROM MAHENDRA JENA CULVERT TO JAGA JENA HOUSE VIDE CASE RECORD NO. 337 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.:
595
Letter/Advice Date :
10/02/2022
186,140
Deduction
Deduction
OTHERS
4,000
Deduction
Deduction
OTHERS
5,253
Deduction
Deduction
OTHERS
607
Deduction
Deduction
OTHERS
2,000
Deduction
Deduction
OTHERS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:33 AM.
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