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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/07/2022
Voucher No
FDR/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
AMT PAID TO P B DAS TOWARDS REPAIR #38 REST OF UPULAI CULVERT VIDE CR NO. 394#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
30,000
Deduction
Deduction
1,967
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
9,253
Letter/Advice
Account Type:Bank
Account No.:
FDRSBI32260113623
Cheque No:
Cheque Date :
Letter/Advice No.:
624236
Letter/Advice Date :
05/07/2022
938,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:48 AM.
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