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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
05/05/2021
Voucher No
DRM/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
612,870
Particulars
PAID TO GOBINDA SAMAL, JE TOWARDS R#47R OF CYCLONE SHELTER AT NALAGOHIRA, CR NO. 14#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.:
2
Letter/Advice Date :
05/05/2021
GOBINDA SAMAL JE
590,063
Deduction
Deduction
BDO CHANDABALI
424
Deduction
Deduction
BDO CHANDABALI
127
Deduction
Deduction
BDO CHANDABALI
6,128
Deduction
Deduction
BDO CHANDABALI
6,128
Deduction
Deduction
BDO CHANDABALI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:43 PM.
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