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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/08/2021
Voucher No
FDR/2021-22/P/225
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO GOBINDA BEHERA, JE TOWARDS R#47R OF ROAD FROM PANCHUTIKRI MAIN ROAD TO JENA SAHI OF P. TIKRI GP, CR NO. 298#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100373363795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
194
Letter/Advice Date :
09/08/2021
280,052
Deduction
Deduction
BDO CHANDABALI
6,916
Deduction
Deduction
BDO CHANDABALI
1,032
Deduction
Deduction
BDO CHANDABALI
3,000
Deduction
Deduction
BDO CHANDABALI
3,000
Deduction
Deduction
BDO CHANDABALI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:37 AM.
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