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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/08/2022
Voucher No
FDR/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO T. RAJENDRA KUMAR PATRA, J.E TOWARDS REPAIR AND RESTORATION OF PRIMARY SCHOOL, SANTOSHPUR VIDE C.R NO. 55-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
285
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Deduction
Deduction
REVENUE DEPARTMENT
1,972
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,000
Cheque
Account Type : Bank
Account No. :
327001000567
Cheque No :
000740
Cheque Date :
25/08/2022
190,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:58 AM.
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