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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/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
280,000
Particulars
AMT PAID TO P DAS TOWARDS REPAIR REST OF CC ROAD FROM JAYAKUNDA SANKAR BEHERA HOUSE TO PITAMBER BARIK HOUSE VIDE CR NO.359#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.:
592245
Letter/Advice Date :
30/07/2021
260,201
Deduction
Deduction
7,629
Deduction
Deduction
2,800
Deduction
Deduction
8,400
Deduction
Deduction
970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:06 PM.
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