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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
21/12/2021
Voucher No
FDR/2021-22/P/512
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
130,480
Particulars
PAID TO DHIRENDRA KU. NAYAK, PEO TOWARDS R#47R OF ROAD FROM BALIPADA BALISAHI ROAD TO SURESH HOUSE, GP GOPINATHPUR , CR NO. 161#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100390298840
Cheque No:
Cheque Date :
Letter/Advice No.:
4009
Letter/Advice Date :
21/12/2021
122,465
Deduction
Deduction
BDO CHANDABALI
3,438
Deduction
Deduction
BDO CHANDABALI
477
Deduction
Deduction
BDO CHANDABALI
1,300
Deduction
Deduction
BDO CHANDABALI
1,300
Deduction
Deduction
BDO CHANDABALI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:42 PM.
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