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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/947
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
157,334
Particulars
PAID TO D. MOHAPATRA, JE TOWARDS R#47R OF SINGITI AWC-I OF UTTUKUDA GP, CR NO. 245#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
3,000
Deduction
Deduction
BDO CHANDABALI
1,500
Deduction
Deduction
BDO CHANDABALI
1,500
Deduction
Deduction
BDO CHANDABALI
208
Deduction
Deduction
BDO CHANDABALI
911
Letter/Advice
Account Type:Bank
Account No.:
17770110058244
Cheque No:
Cheque Date :
Letter/Advice No.:
645
Letter/Advice Date :
25/03/2022
150,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:47 PM.
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