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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/11/2021
Voucher No
FDR/2021-22/P/302
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
199,828
Particulars
PAID TO JADU TUDU, JE TOWARDS R#47R OF ROAD FROM LIKANATH ROUT HOUSE TO CHAKRADHAR PATRA HOUSE OF KANDAGARADI GP, CR NO. 656#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9210100020140356
Cheque No:
Cheque Date :
Letter/Advice No.:
302
Letter/Advice Date :
06/11/2021
186,139
Deduction
Deduction
BDO CHANDABALI
5,027
Deduction
Deduction
BDO CHANDABALI
662
Deduction
Deduction
BDO CHANDABALI
2,000
Deduction
Deduction
BDO CHANDABALI
2,000
Deduction
Deduction
BDO CHANDABALI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:24 AM.
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