eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/02/2023
Voucher No
FDR/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
130,000
Particulars
PAID TO BANDITA BEHURA JE TOWARDS REP OF ROAD FROM GHIGIDIA VILLAGE TO POIPAT ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,300
Deduction
Deduction
3,500
Deduction
Deduction
1,300
Deduction
Deduction
1,420
Deduction
Deduction
204
Letter/Advice
Account Type:Bank
Account No.:
3523101006851
Cheque No:
Cheque Date :
Letter/Advice No.:
316
Letter/Advice Date :
10/02/2023
122,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:08 AM.
×