eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/09/2021
Voucher No
FDR/2021-22/P/146
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PAID TO PRAKASH NAYAK PEO TOWARDS RALSE OF SD AGAINST R R OF ROAD FROM PATULI RANJAN DUTTA HOUSE TO PALA SAHI T CHHAKA VIDE CR NO 104-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
406101000122
Cheque No:
Cheque Date :
Letter/Advice No.:
000081
Letter/Advice Date :
03/09/2021
SECURITY DEPOSIT
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:39 AM.
×