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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
19/02/2022
Voucher No
FDR/2021-22/P/557
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 KHANDATADA GP, SRI SOUMYAJIT SAHU TOWARDS R.R OF RAGHUPATI BINDHA SCHOOL VIDE CASE RECORD NO. 144 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.:
670
Letter/Advice Date :
19/02/2022
191,235
Deduction
Deduction
OTHERS
4,000
Deduction
Deduction
OTHERS
604
Deduction
Deduction
OTHERS
161
Deduction
Deduction
OTHERS
2,000
Deduction
Deduction
OTHERS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:32 AM.
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