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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/05/2021
Voucher No
FDR/2021-22/P/9
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 RAMESH PRADHAN HOUSE TO DUSMANTA PRADHAN HOUSE, PANASAPADA GP, CR NO. 70#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 :
000264
Cheque Date :
12/05/2021
131,669
Deduction
Deduction
4,150
Deduction
Deduction
3,800
Deduction
Deduction
1,430
Deduction
Deduction
1,430
Deduction
Deduction
521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:39 AM.
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