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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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
88,999
Particulars
PAID TO KK BASKEY JE TOWARDS RESTO OF ROAD BAIDHAR SAHI KASHIA HOUSE CULVERT ARAKHAKUDA GP CR NO 93#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
388
Deduction
Deduction
900
Deduction
Deduction
900
Deduction
Deduction
2,700
Deduction
Deduction
3,180
Cheque
Account Type : Bank
Account No. :
50100263075750
Cheque No :
000313
Cheque Date :
22/03/2022
80,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:00 PM.
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