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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
14/02/2022
Voucher No
FDR/2021-22/P/850
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
143,480
Particulars
PAID TO PRAVAT KU.BEHERA, GPTA TOWARDS R#47R OF ROAD FROM CHANDBALI MOTTO ROAD TO NANDA BAL HOUSE OF NALGUNDA GP, CR NO. 995#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
2,400
Deduction
Deduction
BDO CHANDABALI
1,200
Deduction
Deduction
BDO CHANDABALI
1,200
Deduction
Deduction
BDO CHANDABALI
574
Deduction
Deduction
BDO CHANDABALI
3,354
Letter/Advice
Account Type:Bank
Account No.:
9210100020140356
Cheque No:
Cheque Date :
Letter/Advice No.:
472
Letter/Advice Date :
14/02/2022
134,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:06 AM.
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