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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
20/02/2023
Voucher No
FDR/2022-23/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
203,315
Particulars
PAID TO BM IDBI BANK TO MAKE RTGS IN FAVOUR OF OB AND OCWW BBSR TOWARDS DEPOSIT OF CESS DEDUCT FROM WORK BILL FROM 30-03-2022 TO 08-02-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0402104000131179
Cheque No:
Cheque Date :
Letter/Advice No.:
286220
Letter/Advice Date :
20/02/2023
203,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:08 PM.
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