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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/831
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO BIRAJ KUMAR NAIK JE TOWARDS REPAIR AND RESTO OF PMGSY ROAD TO NITYANANDA JENA HOUSE , CR NO-469#47P-101#4720-21#47KHARID PIPAL
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.:
446
Letter/Advice Date :
03/03/2022
113,420
Deduction
Deduction
TAHASIDAR BHOGRAI
3,170
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,200
Deduction
Deduction
BDO BHOGRAI
410
Deduction
Deduction
BDO BHOGRAI
600
Deduction
Deduction
BDO BHOGRAI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:11 PM.
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