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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/07/2021
Voucher No
FDR/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CREDITED TO THE AC OF SRI RAMAKANTA BEHERA JE TOWARDS REP#47RESTO OF ROAD FROM B .LENKA HOUSE TO R LENKA HOUSE RAGHABPUR VIDE CR NO 301#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08410210000755
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2677
Letter/Advice Date :
07/07/2021
RAMAKANTA BEHERA
182,881
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,337
Deduction
Deduction
782
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:11 AM.
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