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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 :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/02/2023
Voucher No
FDR/2022-23/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO MANOJ KU. JENA ,JE TOWARDS REPAIRING OF KANDARAPATIA PP SCHOOL,CR.NO-45#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,900
Deduction
Deduction
1,900
Deduction
Deduction
642
Deduction
Deduction
5,700
Letter/Advice
Account Type:Bank
Account No.:
FDR0581010104184
Cheque No:
Cheque Date :
Letter/Advice No.:
658749
Letter/Advice Date :
17/02/2023
179,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:12 PM.
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