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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
07/12/2021
Voucher No
FDR/2021-22/P/442
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
44,224
Particulars
PAID TO DHANANJAYA MOHAPATRA, JE TOWARDS R#47R OF ROAD FROM DHOBA POKHARI TO SIDHESWAR TEMPLE AT HALADIA OF GOPINATHPUR GP, CR NO. 199#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.:
3857
Letter/Advice Date :
07/12/2021
40,826
Deduction
Deduction
BDO CHANDABALI
1,236
Deduction
Deduction
BDO CHANDABALI
162
Deduction
Deduction
BDO CHANDABALI
500
Deduction
Deduction
BDO CHANDABALI
500
Deduction
Deduction
BDO CHANDABALI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:37 AM.
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