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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/11/2021
Voucher No
FDR/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Leepak Samal JE towards Repair of Haripur Pryschoo vide Cr No. 69,2019-20 under Karanji GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101301000483
Cheque No:
Cheque Date :
Letter/Advice No.:
307
Letter/Advice Date :
30/11/2021
191,341
Deduction
Deduction
4,000
Deduction
Deduction
410
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:49 AM.
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