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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/04/2021
Voucher No
FDR/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
193,046
Particulars
BEING PAID TO G.MALLIK JE AND OTHERS TOWARDS REPAIR AND REN. OF BEBARTAKATENI AWC BUILDING SANKULEI CR.N-41#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0339101121802
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002
Letter/Advice Date :
06/04/2021
182,601
Deduction
Deduction
172
Deduction
Deduction
740
Deduction
Deduction
1,911
Deduction
Deduction
1,892
Deduction
Deduction
4,000
Deduction
Deduction
1,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:56 AM.
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