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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/09/2021
Voucher No
FDR/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
145,000
Particulars
AMOUNT PAID TO G.K DALAI,JE TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM AWC BUILDING TO TARAPADA VILLAGE WITH GUARD WALL GP VIDE CR NO.-221,20-21
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 :
Letter/Advice No.:
2554
Letter/Advice Date :
04/09/2021
133,784
Deduction
Deduction
3,368
Deduction
Deduction
598
Deduction
Deduction
1,450
Deduction
Deduction
1,450
Deduction
Deduction
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:25 PM.
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