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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/08/2021
Voucher No
FDR/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO B B DAS TOWARDS REPAIR #38 REST FROM PUJA POKHARI TO BRAJA MALIK HOUSE VIDE CR NO. 219#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FDRSBI32260113623
Cheque No:
Cheque Date :
Letter/Advice No.:
592235
Letter/Advice Date :
27/07/2021
163,282
Deduction
Deduction
4,306
Deduction
Deduction
712
Deduction
Deduction
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:26 PM.
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