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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/04/2021
Voucher No
FDR/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
165,407
Particulars
PAID TO SRI KHIROD KUMAR KHATUA PEO TOWARDS R.R OF MADHUBAN SAHI CR NO -37 OF 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100378985321
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2047
Letter/Advice Date :
22/04/2021
144,771
Deduction
Deduction
OTHERS
3,308
Deduction
Deduction
OTHERS
4,381
Deduction
Deduction
OTHERS
466
Deduction
Deduction
OTHERS
10,000
Deduction
Deduction
OTHERS
1,654
Deduction
Deduction
OTHERS
827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:05 AM.
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