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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/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
110,000
Particulars
AMT PAID TO B B DAS TOWARDS REPAIR REST OF CC ROAD OF FROM BALARAM BEHERA HOUSE TO S BEHERA HOUSE VIDE CR NO. 343#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.:
592240
Letter/Advice Date :
27/07/2021
104,186
Deduction
Deduction
3,225
Deduction
Deduction
1,100
Deduction
Deduction
389
Deduction
Deduction
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:08 PM.
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