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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
22/03/2022
Voucher No
FDR/2021-22/P/606
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 KALEI GP, SRI KHIROD KUMAR KHATUA TOWARDS R.R OF KANTAPADA SCHOOL BUILDING VIDECASE RECORD NO. 103 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
291
Deduction
Deduction
OTHERS
1,964
Deduction
Deduction
OTHERS
4,000
Letter/Advice
Account Type:Bank
Account No.:
50100355801550
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
22/03/2022
189,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:46 AM.
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