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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/10/2022
Voucher No
FDR/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
145,000
Particulars
PAID TO R.SWAIN,JE TOWARDS R#47R OF ROAD FROM GODIPOKHARI TO SUBASH MAHARANA HOUSE OF JAGANNATHPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
476
Deduction
Deduction
4,484
Deduction
Deduction
1,450
Deduction
Deduction
1,450
Letter/Advice
Account Type:Bank
Account No.:
50100417952050
Cheque No:
Cheque Date :
Letter/Advice No.:
2906
Letter/Advice Date :
27/09/2022
137,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:02 AM.
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