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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
31/03/2022
Voucher No
FDR/2021-22/P/1052
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 JADU TUDU, JE TOWARDS R#47R OF ROAD FROM PALAI MANDA HOUSE TO GURUPADA MANDAL HOUSE OF K. PALLI GP, CR NO. 189#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
670
Deduction
Deduction
BDO CHANDABALI
5,127
Letter/Advice
Account Type:Bank
Account No.:
50100390298840
Cheque No:
Cheque Date :
Letter/Advice No.:
1210
Letter/Advice Date :
31/03/2022
186,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:11 PM.
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