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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/06/2021
Voucher No
CRF/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO SADASIV BEHERA AND ONE OTHER TOWARDS REPAIR AND RESTORATION OF JARIPAL TO DINABANDHUPUR ROAD AND CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38080525513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2065
Letter/Advice Date :
30/06/2021
139,024
Deduction
Deduction
BDO ODAPADA
444
Deduction
Deduction
BDO ODAPADA
3,788
Deduction
Deduction
BDO ODAPADA
1,494
Deduction
Deduction
BDO ODAPADA
750
Deduction
Deduction
BDO ODAPADA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:17 PM.
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