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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
23/09/2022
Voucher No
FDR/2022-23/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO SRI PRADEEP KUMAR PATRA,JE-CUM-EXECUTANT TOWARDS RELEASED OF SD AMOUNT FOR REPAIR AND RESTORATION OF SCHOOL BUILDING UPS SATRUSOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38080051584
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
23/09/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:58 AM.
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