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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 :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/10/2021
Voucher No
FDR/2021-22/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
205,460
Particulars
PAID TO PP DAS JE TOWARDS R#47R OF KHANDIGHAR VILLAGE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,164
Deduction
Deduction
2,069
Deduction
Deduction
2,069
Deduction
Deduction
850
Deduction
Deduction
10,352
Letter/Advice
Account Type:Bank
Account No.:
918010069658667
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
335
Letter/Advice Date :
30/10/2021
183,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:40 PM.
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