eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/04/2021
Voucher No
FDR/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
1,069,350
Particulars
Paid to Snehalata Patra JE towards construction of Flood Damage road from Chandurupadar to Garadapaju Culvert
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 :
01/01/1900
Letter/Advice No.:
1595
Letter/Advice Date :
09/04/2021
990,565
Deduction
Deduction
Security
32,081
Deduction
Deduction
Thasildar Khajuripada
32,845
Deduction
Deduction
Dy Labour Comissioner Phulbani
10,694
Deduction
Deduction
Block Development Officer Khajuripada
3,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:30 PM.
×