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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
29/07/2022
Voucher No
FDR/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO S.S.PRADHAN,JE TOWARDS CONST. OF ROAD FROM BHAGABAT GHAR TO BALIARSINGH GHAR OF GOLAGANDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
435
Deduction
Deduction
4,109
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Deduction
Deduction
3,750
Letter/Advice
Account Type:Bank
Account No.:
50100417952050
Cheque No:
Cheque Date :
Letter/Advice No.:
2342
Letter/Advice Date :
29/07/2022
114,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:09 PM.
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