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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/11/2021
Voucher No
FDR/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BIBHUTI BEHERA,GPTA TOWARDS REPAIRING OF ROAD FROM DAITARI NAURI HOUSE TO BIJAYA KHATUA HOUSE CR.NO-23#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FDR0581010104184
Cheque No:
Cheque Date :
Letter/Advice No.:
933467
Letter/Advice Date :
08/10/2021
276,452
Deduction
Deduction
9,000
Deduction
Deduction
8,548
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:28 AM.
×