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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
08/09/2022
Voucher No
CRF/2022-23/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO BRAJENDRA KUMAR DALAI AE TOWARDS REPAIR AND RESTO OF ROAD FROM MAIN CC ROAD TO SK KALA HOUSE, CR NO-184#47P-102#4720-21#47K PIPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,390
Deduction
Deduction
BDO BHOGRAI
900
Deduction
Deduction
BDO BHOGRAI
575
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,800
Deduction
Deduction
TAHASIDAR BHOGRAI
4,335
Letter/Advice
Account Type:Bank
Account No.:
920010041009187
Cheque No:
Cheque Date :
Letter/Advice No.:
250
Letter/Advice Date :
08/09/2022
171,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:31 PM.
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