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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 :
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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
176,000
Particulars
PAID TO BIBHUTI CH. BEHERA,GPTA TOWARDS REPAIRING OF BAJRAMAHAKALI UPS CR.NO-49#4721-22
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.:
933474
Letter/Advice Date :
29/10/2021
166,587
Deduction
Deduction
5,300
Deduction
Deduction
593
Deduction
Deduction
1,760
Deduction
Deduction
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:42 PM.
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