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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/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO L MOHAPATRA JE TOWARDS R#47R OF NOLAMBER PUR VILLAGE, BBD PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
464010100022190
Cheque No:
Cheque Date :
Letter/Advice No.:
242
Letter/Advice Date :
15/09/2021
123,536
Deduction
Deduction
5,177
Deduction
Deduction
3,769
Deduction
Deduction
518
Deduction
Deduction
1,400
Deduction
Deduction
1,400
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:24 AM.
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