eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
23/08/2022
Voucher No
FDR/2022-23/P/37
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 PADI TO G PARIDA ADN OTHERS FOR CON OF RETAINING WALL OF NUAPADA VILLAGE ROAD RADHADEIPUR CR.N-49#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
320
Deduction
Deduction
300
Deduction
Deduction
936
Deduction
Deduction
108
Letter/Advice
Account Type:Bank
Account No.:
0339101121802
Cheque No:
Cheque Date :
Letter/Advice No.:
0005
Letter/Advice Date :
23/08/2022
28,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:42 PM.
×