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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
11/11/2021
Voucher No
FDR/2021-22/P/321
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 PRAVAT BEHERA, GPTA TOWARDS R#47R OF BADARUPA AWC AT BADARUPA VILLAGE OF NALAGOHIRA GP, CR NO. 209#4719-20
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.:
3363
Letter/Advice Date :
11/11/2021
143,269
Deduction
Deduction
BDO CHANDABALI
619
Deduction
Deduction
BDO CHANDABALI
112
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 06:01:28 AM.
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