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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/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
PAID TO PRAMOD KUMAR BEHERA TOWARDS REP #38 RESTO OF ROAD FROM NM PADIA BHIMA MURMU HOUSE TO SUDHIR BEHERA HOUSE
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
128,170
Deduction
Deduction
TAHASIDAR BHOGRAI
3,038
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,350
Deduction
Deduction
BDO BHOGRAI
417
Deduction
Deduction
BDO BHOGRAI
675
Deduction
Deduction
BDO BHOGRAI
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:10 PM.
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