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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/01/2022
Voucher No
FDR/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO K.K BASKEY,JE TOWARDS RESTORATION OF ROAD FROM BHAGABAT SAHI TRINATH MANDAP TO CULVERT, ARAKHAKUDA GP. CR NO.92#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 :
000301
Cheque Date :
27/01/2022
153,318
Deduction
Deduction
4,180
Deduction
Deduction
8,600
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Deduction
Deduction
502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:36 PM.
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