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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/03/2022
Voucher No
FDR/2021-22/P/584
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 OLANGA GP, SMT SUPRIYA BHUYAN TOWARDS R.R OF OLANGA NODAL UP SCHOOL VIDE CASE RECORD NO. 10 OF 2021-22
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
257
Deduction
Deduction
OTHERS
1,407
Deduction
Deduction
OTHERS
4,000
Letter/Advice
Account Type:Bank
Account No.:
30160100009186
Cheque No:
Cheque Date :
Letter/Advice No.:
1052
Letter/Advice Date :
07/03/2022
190,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:18 PM.
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