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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/06/2021
Voucher No
FDR/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
510,000
Particulars
PAID TO SUSANTA KUMAR SINGH,JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM RODA CHASA SAHI O RIVER GHAT VIDE CR NO-07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38122126457
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
116
Letter/Advice Date :
22/06/2021
478,993
Deduction
Deduction
5,000
Deduction
Deduction
14,593
Deduction
Deduction
1,214
Deduction
Deduction
5,100
Deduction
Deduction
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:52 PM.
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