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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/937
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
188,500
Particulars
PAID TO BISWAJIT DASH, JE TOWARDS R#47R OF ROAD FROM BARULA MAIN ROAD TO BARULA SCHOOL WITH CULVERT OF PANCHUTIKRI GP, CR NO. 1083#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
3,698
Deduction
Deduction
BDO CHANDABALI
1,849
Deduction
Deduction
BDO CHANDABALI
1,849
Deduction
Deduction
BDO CHANDABALI
480
Deduction
Deduction
BDO CHANDABALI
3,513
Letter/Advice
Account Type:Bank
Account No.:
9210100020140356
Cheque No:
Cheque Date :
Letter/Advice No.:
603
Letter/Advice Date :
21/03/2022
177,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:39 AM.
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