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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/02/2022
Voucher No
FDR/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO M DHAL JE TOWARDS REP. AND MAINTENANCE OF ROAD FROM HARIPUR PWD ROAD TO SHIV MANDIR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
870
Deduction
Deduction
6,643
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
1958104000043892
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
12/02/2022
186,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:21 AM.
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