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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/09/2022
Voucher No
FDR/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
62,000
Particulars
PAID TO M MALLICK JE TOWARDS REPL.#47REST. OF ROAD FROM RD ROAD TO BORIKHI AWC CENTERE VIDE CR NO. 30#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
232
Deduction
Deduction
1,860
Deduction
Deduction
620
Deduction
Deduction
620
Deduction
Deduction
1,580
Letter/Advice
Account Type:Bank
Account No.:
50100127065290
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
30/09/2022
57,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:41 PM.
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