eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
29/07/2021
Voucher No
FDR/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
75,500
Particulars
AMOUNT PAID TO G.K DALAI,JE TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM BALIKUDA TO ATHARABATIA VILLAGE OF BADAS GP VIDE CR NO.-232,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FDR2837
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2438
Letter/Advice Date :
29/07/2021
69,683
Deduction
Deduction
1,735
Deduction
Deduction
307
Deduction
Deduction
755
Deduction
Deduction
755
Deduction
Deduction
2,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:08 AM.
×