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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
30/09/2022
Voucher No
CRF/2022-23/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SARADA PRASANNA MOHANTY GPTA TOWARDS REPAIR AND RESTO OF ROAD FROM PARESH JENA HOUSE TO TRANSFORMER, CR NO-133#47P-98#4720-21#47JAYRAMPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
600
Deduction
Deduction
BDO BHOGRAI
405
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,200
Deduction
Deduction
TAHASIDAR BHOGRAI
2,935
Letter/Advice
Account Type:Bank
Account No.:
920010041009187
Cheque No:
Cheque Date :
Letter/Advice No.:
288
Letter/Advice Date :
30/09/2022
114,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:54 PM.
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