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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
10/01/2022
Voucher No
FDR/2021-22/P/654
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KALANDI CH. DAS, PEO TOWARDS R#47R OF ROAD FROM NH 20 TO UPENDRA BISWAL HOUSE OF OLAGA GP, CR NO. 18#4720-2
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.:
1651
Letter/Advice Date :
10/01/2022
92,777
Deduction
Deduction
BDO CHANDABALI
2,857
Deduction
Deduction
BDO CHANDABALI
366
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 08:38:44 AM.
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