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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/836
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO SARADA PRASANNA MOHANTY GPTA TOWARDS REPAIR AND RESTO OF NANKAR PRY SCHOOL. CR NO-42#47P-9#4721-22#47JAYARAMPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010020117275
Cheque No:
Cheque Date :
Letter/Advice No.:
447
Letter/Advice Date :
03/03/2022
170,050
Deduction
Deduction
TAHASIDAR BHOGRAI
1,895
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,750
Deduction
Deduction
BDO BHOGRAI
430
Deduction
Deduction
BDO BHOGRAI
875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:41 AM.
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