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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/05/2021
Voucher No
FDR/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
129,668
Particulars
BEING PAID TO P.MADHUSMITA TOWARDS REP. AND REST. OF GP BLDG. AT AMANAKUDA GP. DAMAGED DUE TO FANI-19 CR NO.157-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,296
Deduction
Deduction
1,296
Letter/Advice
Account Type:Bank
Account No.:
38105222561
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1271
Letter/Advice Date :
11/05/2021
122,478
Deduction
Deduction
180
Deduction
Deduction
528
Deduction
Deduction
3,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:38:04 PM.
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