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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/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO TRIBIKRAM SAMANTARAY JE TOWARDS REPAIR AND RESTO OF SITALAMATA UPS SCHOOL. CR NO-68#47P-11#4721-22#47NACHINDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
3,000
Deduction
Deduction
BDO BHOGRAI
950
Deduction
Deduction
BDO BHOGRAI
393
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,900
Deduction
Deduction
TAHASIDAR BHOGRAI
2,307
Letter/Advice
Account Type:Bank
Account No.:
921010020117275
Cheque No:
Cheque Date :
Letter/Advice No.:
287
Letter/Advice Date :
30/09/2022
181,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:52:19 PM.
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