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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
31/03/2022
Voucher No
CRF/2021-22/P/889
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,378
Particulars
PAID TO CHANDRA SEKHAR MOHAPATRA GPTA TOWARDS REPAIR AND RESTO OF ROAD FROM CC ROAD TO HAREKRUSHNA BARIK HOUSE, CR NO-26#47P-64#4717-18#47KUMBHIRGADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
805
Deduction
Deduction
BDO BHOGRAI
266
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
802
Deduction
Deduction
TAHASIDAR BHOGRAI
1,915
Letter/Advice
Account Type:Bank
Account No.:
30788972181
Cheque No:
Cheque Date :
Letter/Advice No.:
372
Letter/Advice Date :
31/03/2022
76,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:35 AM.
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