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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/10/2021
Voucher No
FDR/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
143,000
Particulars
PAID TO K K BASKEY, JE TOWARDS RESTORATION OF ROAD FROM PAIKASAHI TO KANIKUDA, GOMUNDIA, CR NO. 47#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100263075750
Cheque No :
000285
Cheque Date :
25/10/2021
131,276
Deduction
Deduction
4,329
Deduction
Deduction
4,000
Deduction
Deduction
1,430
Deduction
Deduction
1,430
Deduction
Deduction
535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:46 PM.
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