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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/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
155,776
Particulars
PAID TO D. MOHAPATRA, JE TOWARDS R#47R OF ROAD FROM DHOBAPOKHARI TO SIDESWAR TEMPLE OF GOPINATHPUR GP, CR O. 199#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100373363795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
127
Letter/Advice Date :
27/07/2021
144,858
Deduction
Deduction
3,826
Deduction
Deduction
612
Deduction
Deduction
1,620
Deduction
Deduction
1,620
Deduction
Deduction
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:27 PM.
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