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
14/09/2022
Voucher No
CRF/2022-23/P/150
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 PRAMOD KUMAR BEHERA JE TOWARDS REPAIR AND RESTO OF ROAD FROM MIHIR AICH HOUSE TO BAUNSADIHA RD ROAD, CR NO-46#47P-18#4721-22#47BAUNSADIHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,800
Deduction
Deduction
BDO BHOGRAI
900
Deduction
Deduction
BDO BHOGRAI
604
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,800
Deduction
Deduction
TAHASIDAR BHOGRAI
4,610
Letter/Advice
Account Type:Bank
Account No.:
921010020117275
Cheque No:
Cheque Date :
Letter/Advice No.:
257
Letter/Advice Date :
14/09/2022
170,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:35 AM.
×