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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
26/07/2022
Voucher No
FDR/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
310,000
Particulars
Paid to Umakanta Pradhan GPTA for Repair of Gouda Sahi Road 89-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010103213371
Cheque No:
Cheque Date :
Letter/Advice No.:
074330
Letter/Advice Date :
26/07/2022
287,630
Deduction
Deduction
3,100
Deduction
Deduction
3,100
Deduction
Deduction
11,807
Deduction
Deduction
1,263
Deduction
Deduction
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:32 PM.
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