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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/07/2022
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.)
79,048
Particulars
BEING TO PAID TO S.N.BEHERA PEO TOWARDS REPAIR #38 REST. TO ROAD FROM KATHAKOT KUKURKHAI CLUB TO PAIKA RIGHT EMBANKMENT VIDE CR NO12#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
266
Deduction
Deduction
1,500
Deduction
Deduction
840
Deduction
Deduction
840
Deduction
Deduction
2,133
Letter/Advice
Account Type:Bank
Account No.:
20610100002357
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
04/07/2022
73,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:00 AM.
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