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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING TO PAID TO P.K.PANDATOWARDS REPAIR #38 REST. TO ROAD FROM BHANDUA BRIDGE TO RAMAMANDIRA VIDE CR NO.70#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
120
Deduction
Deduction
900
Deduction
Deduction
300
Deduction
Deduction
300
Deduction
Deduction
802
Letter/Advice
Account Type:Bank
Account No.:
20610100002357
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
04/07/2022
27,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:41 AM.
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