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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 :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/11/2021
Voucher No
FDR/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING PAID TO HARIHAR TRADERS TOWARDS CON OF RETAINING WALL ON THE ROAD FROM RD ROAD TO RAHALKATENI S.KATENI GP CR.N-59#4720-21
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 :
Letter/Advice No.:
00010
Letter/Advice Date :
01/11/2021
28,203
Deduction
Deduction
95
Deduction
Deduction
876
Deduction
Deduction
300
Deduction
Deduction
300
Deduction
Deduction
226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:32 AM.
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