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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/02/2023
Voucher No
FDR/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
11,428
Particulars
PAID TO BM IDBI BANK TO MAKE RTGS IN FAVOUR OF PRIYADARSHANI JENA TOWARDS RR OF AWC BUILDING T.G.BINDHA UNDER T.G. BINDHA GP VIDE CR NO 129 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
150
Deduction
Deduction
30
Deduction
Deduction
150
Deduction
Deduction
266
Letter/Advice
Account Type:Bank
Account No.:
0402104000131179
Cheque No:
Cheque Date :
Letter/Advice No.:
286218
Letter/Advice Date :
08/02/2023
10,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:14 AM.
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