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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/07/2022
Voucher No
FDR/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
51,000
Particulars
PAID TO PARSURAM GIRI PEO TOWARDS REPAIR AND RESTORATION OF AWC GADASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
88
Deduction
Deduction
TAHASILDAR KAPTIPADA
175
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
509
Deduction
Deduction
SECURITY DEPOSITE~SD
1,020
Letter/Advice
Account Type:Bank
Account No.:
38093875428
Cheque No:
Cheque Date :
Letter/Advice No.:
3027
Letter/Advice Date :
04/07/2022
49,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:53 AM.
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