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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
18/05/2021
Voucher No
FDR/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
230,000
Particulars
PAID TO PUSPITA BARIK,JE TOWARDS RESTO. OF ROAD AT NILACHAL NAGAR 6TH LANE,BHABINIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
149701000513
Cheque No :
003034
Cheque Date :
18/05/2021
212,528
Deduction
Deduction
7,311
Deduction
Deduction
969
Deduction
Deduction
2,292
Deduction
Deduction
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:31 AM.
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