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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/01/2023
Voucher No
FDR/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
62,000
Particulars
BEING THE AMOUNT PAID D.PATRA JE TOWARDS REPAIR #38 RESTORATION OF ROAD FROM NH-5 TO KALYAN MANDAP VIDE CR NO.81#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
228
Deduction
Deduction
1,240
Deduction
Deduction
620
Deduction
Deduction
620
Deduction
Deduction
1,665
Letter/Advice
Account Type:Bank
Account No.:
50100127065290
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
17/01/2023
57,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:30 AM.
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