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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/03/2022
Voucher No
CRF/2021-22/P/830
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,500
Particulars
PAID TO SARADA PRASANNA MOHANTY GPTA TOWARDS REPAIR AND RESTO OF B S NAFRAI PRY SCHOOL, CR NO-101#47P-81#4720-21#47SANKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010041009187
Cheque No:
Cheque Date :
Letter/Advice No.:
445
Letter/Advice Date :
03/03/2022
190,640
Deduction
Deduction
TAHASIDAR BHOGRAI
1,645
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,950
Deduction
Deduction
BDO BHOGRAI
305
Deduction
Deduction
BDO BHOGRAI
960
Deduction
Deduction
BDO BHOGRAI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:04 AM.
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