eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/04/2022
Voucher No
FDR/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
83,044
Particulars
Paid to Umakanta Pradhan GPTA for Harijana Samaj Multi Purpose Centre at Harichannanpur 321-18-19
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.:
074325
Letter/Advice Date :
19/04/2022
77,213
Deduction
Deduction
1,600
Deduction
Deduction
848
Deduction
Deduction
2,381
Deduction
Deduction
154
Deduction
Deduction
848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:04 AM.
×