eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/10/2021
Voucher No
FDR/2021-22/P/278
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
165,463
Particulars
PAID TO SRI PRAVAT BEHERA, GPTA TOWARDS R#47R OF TALABANDHA ROUT SAHI PRY. SCHOOL OF KHERANGA GP, CR NO. 115#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17770110058244
Cheque No:
Cheque Date :
Letter/Advice No.:
278
Letter/Advice Date :
08/10/2021
157,053
Deduction
Deduction
BDO CHANDABALI
2,098
Deduction
Deduction
BDO CHANDABALI
312
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 Tue, 04 Jun 2024 07:20:17 AM.
×