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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/03/2023
Voucher No
FDR/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
50,568
Particulars
Paid to pragyan paramita ray, je towards repair and restoration of kosida pry. school jasapada Gp cr no-55#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
81
Deduction
Deduction
90
Deduction
Deduction
2,528
Letter/Advice
Account Type:Bank
Account No.:
50190026710214
Cheque No:
Cheque Date :
Letter/Advice No.:
2983
Letter/Advice Date :
29/09/2022
46,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:12 AM.
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