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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/01/2022
Voucher No
FDR/2021-22/P/608
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,337
Particulars
PAID TO D. MOHAPATRA, JE TOWARDS R#47R OF GOBINDA JEW COMMUNITY CENTER OF GOPINATHPUR GP, CR NO. 10#4720-21
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.:
1609
Letter/Advice Date :
06/01/2022
95,340
Deduction
Deduction
BDO CHANDABALI
897
Deduction
Deduction
BDO CHANDABALI
100
Deduction
Deduction
BDO CHANDABALI
1,000
Deduction
Deduction
BDO CHANDABALI
1,000
Deduction
Deduction
BDO CHANDABALI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:49 AM.
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