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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
23/11/2021
Voucher No
FDR/2021-22/P/399
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO JADU TUDU, JE TOWARDS R#47R OF ROAD FROM HANUMAN CHHAK TO SRINIBAS GIRI HOUSE OF K. PALLI GP, CR NO. 242#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100373363795
Cheque No:
Cheque Date :
Letter/Advice No.:
399
Letter/Advice Date :
23/11/2021
279,295
Deduction
Deduction
BDO CHANDABALI
7,689
Deduction
Deduction
BDO CHANDABALI
1,016
Deduction
Deduction
BDO CHANDABALI
3,000
Deduction
Deduction
BDO CHANDABALI
3,000
Deduction
Deduction
BDO CHANDABALI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:32 AM.
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