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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
27/04/2021
Voucher No
CRF/2021-22/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,000
Particulars
BEING THE AMOUNT PAID TO HK MARANDI TOWARDS REPAIRS #38 MANTINANCE OF ROAD FROM BANIA PAKHARI TO RANIGUDA BORDER . VIDE CRNO.-46#47P-53#472020-21
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 :
01/01/1900
Letter/Advice No.:
37/4
Letter/Advice Date :
27/04/2021
158,090
Deduction
Deduction
TAHASIDAR BHOGRAI
3,905
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
1,650
Deduction
Deduction
BDO BHOGRAI
530
Deduction
Deduction
BDO BHOGRAI
825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:07 AM.
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