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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/03/2023
Voucher No
FDR/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Transfer of fund to K.K Si, JE and other vendors towards Imp of road at Niliguda to Kumbhaguda vide CR No-221-2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368901001056
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
10/03/2023
OBOCWWB
1,471
Letter/Advice
Account Type:Bank
Account No.:
368901001056
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
10/03/2023
BLOCK CONTINGENCY AC
1,471
Letter/Advice
Account Type:Bank
Account No.:
368901001056
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
10/03/2023
ROYALTY TAHASILDAR MOTU
14,100
Letter/Advice
Account Type:Bank
Account No.:
368901001056
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
10/03/2023
132,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:45 PM.
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