eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/12/2022
Voucher No
FDR/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to BM IDBI BDK to Make RTGS in favour of Sisir Kumar Panda towards R#47R of AWC at Bhitarpal Malpur under Doulatpur GP vide CR No-9 of 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
200
Deduction
Deduction
1,500
Deduction
Deduction
647
Letter/Advice
Account Type:Bank
Account No.:
0402104000131179
Cheque No:
Cheque Date :
Letter/Advice No.:
286209
Letter/Advice Date :
07/12/2022
SISIRA KUMAR PANDA
146,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:52 PM.
×