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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
10/05/2022
Voucher No
CRF/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
PAID TO HAREKRUSHNA MARANDI JE TOWARDS REPAIR AND RESTO OF ROAD FROM MURALI SINGH HOUSE TO PMGSY ROAD. CR NO-198#47P-103#4720-21#47KULIDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010041009187
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
58
Letter/Advice Date :
10/05/2022
128,690
Deduction
Deduction
TAHASIDAR BHOGRAI
3,330
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,350
Deduction
Deduction
BDO BHOGRAI
455
Deduction
Deduction
BDO BHOGRAI
675
Deduction
Deduction
BDO BHOGRAI
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:34 AM.
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