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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/07/2021
Voucher No
FDR/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PAID TO DIPAK KUMAR ROUT TOWARDS TRANSPORTING CHARGE OF TRACTOR FOR TRANSPORT OF BED THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2361 DATED 01.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000488
Cheque No:
Cheque Date :
Letter/Advice No.:
2361
Letter/Advice Date :
01/07/2021
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:04 AM.
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