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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/03/2022
Voucher No
FDR/2021-22/P/916
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 PIJUSKANTI DAS, PEO TOWARDS R#47R OF BAINCHA UGME SCHOOL OF KARANJAMAL GP, CR NO. 27#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
97
Deduction
Deduction
BDO CHANDABALI
120
Letter/Advice
Account Type:Bank
Account No.:
9210100020140356
Cheque No:
Cheque Date :
Letter/Advice No.:
544
Letter/Advice Date :
17/03/2022
191,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:24 PM.
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