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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
17/03/2023
Voucher No
FDR/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid to pragyan paramita ray je towards repair and restoration of murgakula trinath temple barda gp cr no-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
551
Deduction
Deduction
4,140
Deduction
Deduction
7,500
Letter/Advice
Account Type:Bank
Account No.:
50190026710214
Cheque No:
Cheque Date :
Letter/Advice No.:
1100
Letter/Advice Date :
17/03/2023
134,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:13 AM.
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