eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/12/2021
Voucher No
FDR/2021-22/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
7,104
Particulars
PAID TO TAHASILDAR, PURI AND LABOUR COMISSIONER TOWARDS ROYALTY AND LABOUR CESS VIDE CR NO- 94#472021
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.:
454
Letter/Advice Date :
27/12/2021
5,104
Letter/Advice
Account Type:Bank
Account No.:
464010100022190
Cheque No:
Cheque Date :
Letter/Advice No.:
454
Letter/Advice Date :
27/12/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:19:54 PM.
×