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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/858
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRAVAT KU. BEHERA, GPTA TOWARDS R#47R OF ROAD FROM RD ROAD TO GANIA PANDA HOUSE OF JASHIPUR GP, CR NO. 18#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
6,000
Deduction
Deduction
BDO CHANDABALI
3,000
Deduction
Deduction
BDO CHANDABALI
3,000
Deduction
Deduction
BDO CHANDABALI
1,170
Deduction
Deduction
BDO CHANDABALI
7,562
Letter/Advice
Account Type:Bank
Account No.:
50100390298840
Cheque No:
Cheque Date :
Letter/Advice No.:
405
Letter/Advice Date :
14/02/2022
279,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:30 AM.
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