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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/02/2022
Voucher No
FDR/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
225,000
Particulars
BEING THE AMOUNT PAD TO SAROJ KU PATI AND PRAMOD KU SWAIN,JE TOWARDS RENOVATION OF MARTHAPUR TARENI MANDIRA TO GOPALI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
550
Deduction
Deduction
2,200
Deduction
Deduction
6,255
Letter/Advice
Account Type:Bank
Account No.:
054534003004899
Cheque No:
Cheque Date :
Letter/Advice No.:
2390
Letter/Advice Date :
02/02/2022
215,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:59 AM.
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