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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
21/03/2022
Voucher No
FDR/2021-22/P/927
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
162,700
Particulars
PAID TO BISWAJIT DASH, JE TOWARDS R#47R OF ROAD FROM SARAT NAYAK HOUSE TO ANANDAPUR MAIN ROAD OF PANCHUTIKRI GP, CR NO. 1120#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
3,190
Deduction
Deduction
BDO CHANDABALI
1,595
Deduction
Deduction
BDO CHANDABALI
1,595
Deduction
Deduction
BDO CHANDABALI
552
Deduction
Deduction
BDO CHANDABALI
3,582
Letter/Advice
Account Type:Bank
Account No.:
9210100020140356
Cheque No:
Cheque Date :
Letter/Advice No.:
563
Letter/Advice Date :
21/03/2022
152,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:44 AM.
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