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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/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
130,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF S K BISWAL JE TOWARDS REPAIR OF ROAD FROM RD ROAD TO RANJIT BARIK HOUSE OF AMRUTAMANOHI GP VIDE CR NO-128 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
120,163
Deduction
Deduction
3,900
Deduction
Deduction
1,300
Deduction
Deduction
3,337
Deduction
Deduction
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:26 PM.
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