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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/02/2022
Voucher No
FDR/2021-22/P/89
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO M.K MOHAPATRA TOWARDS PAYMENT OF SD AMOUNT OF RESTORATION OF ROAD FROM PRAMOD BEHERA HOUSE TO TIKAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38107427769
Cheque No:
Cheque Date :
Letter/Advice No.:
437
Letter/Advice Date :
08/02/2022
BDO KOREI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:24:15 PM.
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