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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
27/05/2022
Voucher No
CRF/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BIRAJ KUMAR NAIK JE TOWARDS REPAIR AND RESTO F MANUNAGAR NODAL UO SCHOOL UNDER ARUHABRUTI-1 GP. CR NO-5#47P-75#4720-21#47ARUHABRUTI-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
2,000
Deduction
Deduction
BDO BHOGRAI
1,000
Deduction
Deduction
BDO BHOGRAI
442
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
2,000
Deduction
Deduction
TAHASIDAR BHOGRAI
2,018
Letter/Advice
Account Type:Bank
Account No.:
920010041009187
Cheque No:
Cheque Date :
Letter/Advice No.:
95
Letter/Advice Date :
27/05/2022
192,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:42 PM.
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