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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/02/2023
Voucher No
FDR/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO RASMITA MANJARI PRADHAN TOWARDS RELEASE OF SECURITY DEPOSITE FOR THE PROJECT REPAIR AND RESTORATION OF BARUAN SABAR SAHI CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38051100094
Cheque No:
Cheque Date :
Letter/Advice No.:
243
Letter/Advice Date :
26/10/2022
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:37 AM.
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