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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
22/11/2021
Voucher No
FDR/2021-22/P/25
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 G.BEHERA JE AND OTHERS FOR REPAIR AND REN OF BHOJDEIPUR AWC-D BHOJADEIPUR BARADA GP CR.N-42#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 :
Letter/Advice No.:
0009
Letter/Advice Date :
22/11/2021
189,870
Deduction
Deduction
99
Deduction
Deduction
461
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
1,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:12 AM.
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