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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/03/2022
Voucher No
FDR/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
45,751
Particulars
PAID TO DK SAMANTARAY, JE TOWARDS REPAIR AND RESTO OF STAFF QUARTER IN BLOCK CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
60
Deduction
Deduction
500
Deduction
Deduction
1,000
Deduction
Deduction
2,300
Cheque
Account Type : Bank
Account No. :
50100263075750
Cheque No :
000306
Cheque Date :
09/03/2022
41,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:07 AM.
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