eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/09/2022
Voucher No
CRF/2022-23/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,965
Particulars
PAID TO TRIBIKRAM SAMANTARAY JE TOWARDS REPAIR AND RESTO OF ROAD FROM PMGSY ROAD TO PRASANTA DHALA HOUSE, CR NO-337#47P-44#4721-22#47NACHINDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,500
Deduction
Deduction
BDO BHOGRAI
675
Deduction
Deduction
BDO BHOGRAI
447
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,350
Deduction
Deduction
TAHASIDAR BHOGRAI
3,161
Letter/Advice
Account Type:Bank
Account No.:
921010020117275
Cheque No:
Cheque Date :
Letter/Advice No.:
243
Letter/Advice Date :
03/09/2022
127,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:26 PM.
×