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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
17/05/2022
Voucher No
CRF/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,000
Particulars
PAID TO PRAMOD KUMAR BEHERA JE TOWARDS REPAIR AND RESTO OF ROAD FROM SANDOVA PRADHAN CHHAKA TO CHNADANESWAR PHC, CR NO-19#47P-16#4721-22#47BAJITPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,850
Deduction
Deduction
BDO BHOGRAI
925
Deduction
Deduction
BDO BHOGRAI
610
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,850
Deduction
Deduction
TAHASIDAR BHOGRAI
4,605
Letter/Advice
Account Type:Bank
Account No.:
921010020117275
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
17/05/2022
175,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:08:27 PM.
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