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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
31/10/2021
Voucher No
FDR/2021-22/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
6,479
Particulars
PAID TO TAHASILDAR, PURI AND LABOUR COMISSIONER TOWARDS ROYALTY AND LABOUR CESS
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.:
270
Letter/Advice Date :
23/09/2021
4,479
Letter/Advice
Account Type:Bank
Account No.:
464010100022190
Cheque No:
Cheque Date :
Letter/Advice No.:
270
Letter/Advice Date :
23/09/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:31 PM.
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