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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
22/02/2022
Voucher No
FDR/2021-22/P/568
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PEO DAISING GP, SMT SHNTILATA NAYAK TOWARDS R.R OF NISCHENTAPUR AWC VIDE CASE RECORD NO. 262 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.:
723
Letter/Advice Date :
22/02/2022
142,879
Deduction
Deduction
OTHERS
3,000
Deduction
Deduction
OTHERS
996
Deduction
Deduction
OTHERS
125
Deduction
Deduction
OTHERS
1,500
Deduction
Deduction
OTHERS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:21 AM.
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