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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
22/12/2021
Voucher No
FDR/2021-22/P/546
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 PIJUSKANTI DAS, PEO TOWARDS R#47R OF ROAD FROM SUNIL HATI HOUSE TO RABI MAITY HOUSE OF KARANJAMAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9210100020140356
Cheque No:
Cheque Date :
Letter/Advice No.:
4049
Letter/Advice Date :
22/12/2021
186,186
Deduction
Deduction
BDO CHANDABALI
5,124
Deduction
Deduction
BDO CHANDABALI
690
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 Mon, 03 Jun 2024 11:53:46 PM.
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