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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
24/06/2021
Voucher No
CRF/2021-22/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PRAMOD KUMAR BEHERA TOWARDS REPAIR AND RESTORATION OF ROAD FROM KATISAHI SUB STATION TO MAJHI SAHI
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.:
84
Letter/Advice Date :
24/06/2021
PRAMOD KU BEHERA GPTA
141,300
Deduction
Deduction
TAHASIDAR BHOGRAI
4,385
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,500
Deduction
Deduction
BDO BHOGRAI
565
Deduction
Deduction
BDO BHOGRAI
750
Deduction
Deduction
BDO BHOGRAI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:14 PM.
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