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 :
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/534
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
1,267,000
Particulars
ADVANCE PAID TO RABINDRA KUMAR DHAL PEO TOWARDS DISBUSEMENT OF LIVE HOOD ASSISTANCE AT BAMKURA G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RABINDRA KUMAR DHAL
1,267,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:31 AM.
×