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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/371
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRAVAT KU. BEHERA, GPTA TOWARDS R#47R OF ROAD FROM PALASPUR BASULI TEMPLE TO COMMUNITY CENTER ROAD OF KHERANGA GP, CR NO. 57#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
4,000
Letter/Advice
Account Type:Bank
Account No.:
50100390298840
Cheque No:
Cheque Date :
Letter/Advice No.:
371
Letter/Advice Date :
16/11/2021
185,593
Deduction
Deduction
BDO CHANDABALI
5,618
Deduction
Deduction
BDO CHANDABALI
789
Deduction
Deduction
BDO CHANDABALI
2,000
Deduction
Deduction
BDO CHANDABALI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:25 AM.
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