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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/06/2022
Voucher No
FDR/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
105,000
Particulars
BEING THE AMOUNT PAID TO KRUSHNA CHANDRA BEHERA, PEO TOWARDS RESTORATION OF ROAD FROM KAGAON TO PADAR ROAD VIDE CR NO-102-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
1,050
Deduction
Deduction
2,100
Deduction
Deduction
TAHASILDAR, BALANGIR
2,330
Letter/Advice
Account Type:Bank
Account No.:
39317497164
Cheque No:
Cheque Date :
Letter/Advice No.:
384709
Letter/Advice Date :
10/06/2022
99,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:02 PM.
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