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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/04/2022
Voucher No
FDR/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
169,800
Particulars
PAID TO KRUSHNA CH BEHERA,PEO TOWARDS REPAIR AND RESTO OF SCHOOL BUILDING AT MADHANGA PRIMARY SCHOOL VIDE CR NO-25#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,277
Deduction
Deduction
1,625
Deduction
Deduction
413
Deduction
Deduction
1,641
Deduction
Deduction
3,396
Letter/Advice
Account Type:Bank
Account No.:
33497701493
Cheque No:
Cheque Date :
Letter/Advice No.:
218
Letter/Advice Date :
11/04/2022
161,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:48 PM.
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