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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/11/2021
Voucher No
FDR/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
568,000
Particulars
Paid t oJE Snehalata Patra towards flood damage to road from sakadi to hatibadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12334018104
Cheque No:
Cheque Date :
Letter/Advice No.:
5253
Letter/Advice Date :
23/08/2021
525,384
Deduction
Deduction
Security
17,040
Deduction
Deduction
TAHASILDAR KHAJURIPADA
18,267
Deduction
Deduction
Dy Labour Comissioner Phulbani
5,680
Deduction
Deduction
Block Development Officer Khajuripada
1,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:37 AM.
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