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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/841
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,000
Particulars
PAID TO HAREKRUSHNA MARANDI JE TOWARDS REPAIR AND RESTO OF MAHADIA UPS, CR NO-55#47P-10#4721-22#47KULIDA
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
177,700
Deduction
Deduction
TAHASIDAR BHOGRAI
2,225
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,850
Deduction
Deduction
BDO BHOGRAI
300
Deduction
Deduction
BDO BHOGRAI
925
Deduction
Deduction
BDO BHOGRAI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:47 AM.
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