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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 :
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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
75,000
Particulars
AMOUNT PAID TO G.K DALAI,JE TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM BANKATALA VILLAGE ROAD TO PANDIAKERA GP S GP VIDE CR NO.-370,20-21
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.:
2442
Letter/Advice Date :
29/07/2021
69,208
Deduction
Deduction
1,735
Deduction
Deduction
307
Deduction
Deduction
750
Deduction
Deduction
750
Deduction
Deduction
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:55 PM.
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