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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/02/2022
Voucher No
FDR/2021-22/P/753
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 PRAVAT KU. BEHERA, GPTA TOWARDS R#47R OF ROAD FROM BHIKARI MOHANTY HOUSE TO PMGSY ROAD OF BADAOSTIA GP, CR NO. 36#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
4,000
Deduction
Deduction
BDO CHANDABALI
2,000
Deduction
Deduction
BDO CHANDABALI
2,000
Deduction
Deduction
BDO CHANDABALI
708
Deduction
Deduction
BDO CHANDABALI
4,430
Letter/Advice
Account Type:Bank
Account No.:
9210100020140356
Cheque No:
Cheque Date :
Letter/Advice No.:
229
Letter/Advice Date :
01/02/2022
186,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:02 AM.
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