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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
18/01/2023
Voucher No
FDR/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT CREDITED TO K BRAHMA JE TOWARDS REPAIR OF AWC AT PALAPATANA HANUMAN TEMPLE OF SRIRAMPUR GP VIDE CR NO- 69 OF 20-21 ON 18-01-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
175
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
3421020000053
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
18/01/2023
94,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:26 PM.
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