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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/12/2021
Voucher No
FDR/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
80,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF SK PATRA JE TOWARDS REPAIR OF ROAD FROM DANDISAHI KALA GHAR TO NAHIADIA OF GP PENTHAPAL GP VIDE CR NO-94 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3421020000053
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
22/12/2021
73,903
Deduction
Deduction
2,400
Deduction
Deduction
800
Deduction
Deduction
2,097
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:04 AM.
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