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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/03/2022
Voucher No
FDR/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
90,000
Particulars
AMOUNT PAID TO JE TOWARDS REPAIR OF ROAD AT KHUNTAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,800
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
900
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
7,735
Letter/Advice
Account Type:Bank
Account No.:
38088796892
Cheque No:
Cheque Date :
Letter/Advice No.:
2322
Letter/Advice Date :
19/07/2021
79,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:56 PM.
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