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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 :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/03/2023
Voucher No
FDR/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO SUKANTA BEHERA JE TOWARDS RELEASE OF WITHHELD AMOUNT ON RENVN. OF CULVERT ON THE ROAD FROM MELKATARA TO PIDIMASKA C.R NO. 48#472018-19..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38170482805
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
30/03/2023
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:57 PM.
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