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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
16/11/2021
Voucher No
FDR/2021-22/P/348
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
183,653
Particulars
PAID TO DHANANJAYA MOHAPATRA, JE TOWARDS R#47R OF ROAD FROM KALIA KANHU SAHI OF BALIPADA GOPINATHPUR GP, CR NO. 437#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.:
348
Letter/Advice Date :
16/11/2021
170,199
Deduction
Deduction
BDO CHANDABALI
4,815
Deduction
Deduction
BDO CHANDABALI
639
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 02:37:38 AM.
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