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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/01/2022
Voucher No
FDR/2021-22/P/509
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
1,950,000
Particulars
ADVANCE PAID TO HEMANTA KUMAR JENA PEO TOWARDS DISBURSEMENT OF LIVE HOOD ASST. OF SOHADA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
HEMANT KUMAR JENA EO
1,950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:58 AM.
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