eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/03/2023
Voucher No
FDR/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
465,000
Particulars
BEING THE AMOUNT PAID P.K.PANDA JE TOWARDS REPAIR #38 REST.OF ROAD FROM S.MALLICK HOUSE TO MAHADEV TEMPLE VIDE CR NO.218#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,364
Deduction
Deduction
9,200
Deduction
Deduction
4,650
Deduction
Deduction
4,650
Deduction
Deduction
16,081
Letter/Advice
Account Type:Bank
Account No.:
50100127065290
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
09/03/2023
428,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:48 AM.
×