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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
DISASTER RISK MANAGEMENT
Voucher Date
20/09/2021
Voucher No
DRM/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
67,200
Particulars
PAID TO DHANANJAYA MOHAPATRA, JE TOWARDS R#47R OF CYCLONE SHELTER OF JASHIPUR GP, OF VILL-BARAKOLHA, CR NO. 10#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010063232354
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
20/09/2021
64,200
Deduction
Deduction
BDO CHANDABALI
600
Deduction
Deduction
BDO CHANDABALI
600
Deduction
Deduction
BDO CHANDABALI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:40 AM.
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