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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
28/09/2022
Voucher No
CRF/2022-23/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO CHANDRA SEKHAR MOHAPATRA JE TOWARDS REPAIR AND RESTO OF ROAD FROM PMGSY ROAD TO RABINDRA PRADHAN HOUSE, CR NO-370#47P-117#4720-21#47T HAZIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,050
Deduction
Deduction
BDO BHOGRAI
678
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
2,100
Deduction
Deduction
TAHASIDAR BHOGRAI
5,170
Letter/Advice
Account Type:Bank
Account No.:
920010041009187
Cheque No:
Cheque Date :
Letter/Advice No.:
277
Letter/Advice Date :
28/09/2022
201,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:58 PM.
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