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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
30/12/2021
Voucher No
FDR/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF S K BISWAL JE TOWARDS REPAIR OF ROAD FROM ALAPUA HIGH SCHOOL TO JENA SAHI OF ALAPUA GP VIDE CR NO-136 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 :
30/12/2021
139,110
Deduction
Deduction
4,500
Deduction
Deduction
1,500
Deduction
Deduction
3,390
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:07:08 AM.
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