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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/586
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 ARNAPAL GP, SRI KHIROD KUMAR KHATUA TOWARDS R.R OF ANKAPADA AWC VIDE CASE CASE RECORD NO. 233 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 :
01/01/1900
Letter/Advice No.:
1048
Letter/Advice Date :
07/03/2022
140,640
Deduction
Deduction
OTHERS
3,000
Deduction
Deduction
OTHERS
3,025
Deduction
Deduction
OTHERS
335
Deduction
Deduction
OTHERS
1,500
Deduction
Deduction
OTHERS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:14 PM.
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