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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Aska
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/12/2022
Voucher No
FDR/2022-23/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
148,900
Particulars
PAID TO AK SATAPATHY TOWARDS REST OF DAMAGE COMMUNITY CENTER AT MANGALPUR VIDE CR NO-710#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ASKA
1,460
Deduction
Deduction
LABOUR DEPT
1,460
Deduction
Deduction
BDO ASKA EGB
165
Deduction
Deduction
TAHASILDAR ASKA
620
Deduction
Deduction
BDO ASKA
2,978
Letter/Advice
Account Type:Bank
Account No.:
50100235682437
Cheque No:
Cheque Date :
Letter/Advice No.:
000272
Letter/Advice Date :
21/12/2022
142,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:10 PM.
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