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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/10/2022
Voucher No
FDR/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
62,000
Particulars
AMOUNT BEING PAID TO PK PANDA JE REPL#47REST OF ROAD FROM K PRADHAN HOUSE TO M NAYAK HOUSE VIDE CR NO. 74#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100127065290
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
004
Letter/Advice Date :
01/10/2022
57,585
Deduction
Deduction
1,563
Deduction
Deduction
620
Deduction
Deduction
620
Deduction
Deduction
1,400
Deduction
Deduction
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:54 PM.
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