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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
25/03/2022
Voucher No
FDR/2021-22/P/945
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
164,846
Particulars
PAID TO RAJENDRA PRASAD DASH, PEO TOWARDS R#47R OF MOHANTY SAHI AWC OF GHATAPUR GP, CR NO. 11#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
3,200
Deduction
Deduction
BDO CHANDABALI
1,600
Deduction
Deduction
BDO CHANDABALI
1,600
Deduction
Deduction
BDO CHANDABALI
231
Deduction
Deduction
BDO CHANDABALI
1,702
Letter/Advice
Account Type:Bank
Account No.:
9210100020140356
Cheque No:
Cheque Date :
Letter/Advice No.:
651
Letter/Advice Date :
25/03/2022
156,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:24 AM.
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