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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/12/2021
Voucher No
FDR/2021-22/P/413
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 KALANDI CH. DAS, PEO TOWARDS R#47R OF DHANAKHNIA VILLAGE ROAD UNDER BHUINBRUTI GP, CR NO. 150#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.:
3823
Letter/Advice Date :
02/12/2021
186,080
Deduction
Deduction
BDO CHANDABALI
5,219
Deduction
Deduction
BDO CHANDABALI
701
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 Fri, 31 May 2024 04:11:17 PM.
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