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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/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
36,703
Particulars
PAID TO AMIYA KU. PALLAI, JE TOWARDS REPAIR OF MULTI PURPOSE CYCLONE SHELTER OF GANGADHARPUR VILLAGE OF BANSADA GP, CR NO. 01#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.:
6
Letter/Advice Date :
20/09/2021
35,263
Deduction
Deduction
BDO CHANDABALI
360
Deduction
Deduction
BDO CHANDABALI
360
Deduction
Deduction
BDO CHANDABALI
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:19 AM.
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