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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/09/2021
Voucher No
FDR/2021-22/P/264
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO GOBINDA BEHERA, JE TOWARDS R#47R OF AWC BUILDING AT BADASAMUKAVEDI OF PANCHUTIKRI GP, CR NO. 52#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 :
Letter/Advice No.:
264
Letter/Advice Date :
20/09/2021
142,500
Deduction
Deduction
BDO CHANDABALI
1,234
Deduction
Deduction
BDO CHANDABALI
266
Deduction
Deduction
BDO CHANDABALI
1,500
Deduction
Deduction
BDO CHANDABALI
1,500
Deduction
Deduction
BDO CHANDABALI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:19 AM.
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