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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/08/2021
Voucher No
FDR/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MONALISA SETHY ,J.E TOWARDS PAYMENT OF RR OF BHANRA PANCHAYAT NODAL UCHHA BIDYA PITHA OF AMOUNTING RS.2,00,000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010018527886
Cheque No:
Cheque Date :
Letter/Advice No.:
258
Letter/Advice Date :
25/08/2021
194,396
Deduction
Deduction
1,220
Deduction
Deduction
2,000
Deduction
Deduction
384
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:00:01 AM.
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