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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
22/03/2023
Voucher No
FDR/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
209,854
Particulars
BEING THE AMOUNT PAID BY P.K.PANDA JE TOWARDS BREACH CLOSING NEAR CULVERT OF ROAD FROM MODEL PUBLIC SCHOOL TO RAMA MANDIRA VIDE CR NO. 279#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
772
Deduction
Deduction
4,200
Deduction
Deduction
2,100
Deduction
Deduction
2,100
Deduction
Deduction
6,691
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
22/03/2023
193,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:21 PM.
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