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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/09/2021
Voucher No
FDR/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
19,678
Particulars
PAID TO APARAJITA CHAKRA JE TOWARDS R#47R OF SIKHETRA COLONY PS VIDE CR NO-1094#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7
Deduction
Deduction
127
Deduction
Deduction
1,225
Deduction
Deduction
6,186
Letter/Advice
Account Type:Bank
Account No.:
464010100022190
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
161
Letter/Advice Date :
10/08/2021
12,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:15 PM.
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