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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/08/2022
Voucher No
FDR/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
16,993
Particulars
PAID TO BINAY KU MISHRA JE TOWARDS REP OF ROAD OF KHANDIABANDHI SCHOOL ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3523101006851
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2959
Letter/Advice Date :
05/08/2022
15,275
Deduction
Deduction
28
Deduction
Deduction
490
Deduction
Deduction
300
Deduction
Deduction
600
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:29 AM.
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