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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
28/04/2021
Voucher No
FDR/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PURNA CHANDRA ROUT PEO TOWARDS R.R OF CHENGAGADIA SWAIN SAHI C.C ROAD CR NO-284 OF 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100355801550
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2129
Letter/Advice Date :
28/04/2021
186,018
Deduction
Deduction
OTHERS
4,000
Deduction
Deduction
OTHERS
5,400
Deduction
Deduction
OTHERS
582
Deduction
Deduction
OTHERS
2,000
Deduction
Deduction
OTHERS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:04 AM.
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