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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/07/2021
Voucher No
FDR/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO RAJENDRA PRASAD DASH, PEO TOWARDS R#47R OF ROAD FROM KANDIA SAHI PMGSY ROAD TO ALEKHA ROUT HOUSE OF T. DIHI GP, CR NO. 104#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100390298840
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
92
Letter/Advice Date :
27/07/2021
233,050
Deduction
Deduction
5,991
Deduction
Deduction
959
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:40 PM.
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