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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
12/01/2022
Voucher No
CRF/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO KANHU CH PRADHAN GPTA AND THREE OTHERS TOWARDS REPAIR AND RESTORATION OF KUNJABIHARIPUR TO NADIKULA ROAD VIDE CR NO 07#472020-21
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 :
Letter/Advice No.:
155
Letter/Advice Date :
12/01/2022
144,333
Deduction
Deduction
BDO ODAPADA
417
Deduction
Deduction
BDO ODAPADA
750
Deduction
Deduction
BDO ODAPADA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:22 AM.
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