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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/443
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
43,934
Particulars
PAID TO PRAVAT KU.BEHERA, GPTA TOWARDS R#47R OF ROAD FROM AMBOLA TO KAMALPUR OF TENTULIDIHI GP, CR NO. 45#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17770110058244
Cheque No:
Cheque Date :
Letter/Advice No.:
3863
Letter/Advice Date :
07/12/2021
42,537
Deduction
Deduction
BDO CHANDABALI
1,231
Deduction
Deduction
BDO CHANDABALI
166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:50 PM.
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