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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
25/02/2022
Voucher No
FDR/2021-22/P/577
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 GELTUA GP, SMT SHANTILATA NAYAK TOWARDS R.R. OF ROAD FROM MUKUNDA DAS HOUSE TO AMAR JENA HOUSE VIDE CASE RECORD NO. 45 OF 2020-21
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
614
Deduction
Deduction
OTHERS
6,071
Deduction
Deduction
OTHERS
4,000
Letter/Advice
Account Type:Bank
Account No.:
50100378985321
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
771
Letter/Advice Date :
25/02/2022
185,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:21 AM.
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