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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
07/04/2021
Voucher No
DRM/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
376,141
Particulars
PAID TO GOBINDA BEHERA TOWARDS CONST. OF R#47R OF CYCLONE SHELTER AT BIDYUTPRAVA OF DOSINGA GP, CR NO. 07#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010063232354
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/04/2021
gobind ch behera je
359,333
Deduction
Deduction
BDO CHANDABALI
1,481
Deduction
Deduction
BDO CHANDABALI
277
Deduction
Deduction
BDO CHANDABALI
3,725
Deduction
Deduction
BDO CHANDABALI
3,725
Deduction
Deduction
BDO CHANDABALI
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:56 PM.
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