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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
09/02/2022
Voucher No
CRF/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO SHIVRAM TUDU, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM HALDIBANI TO DUBLABEDA HILL VIDE CR NO 30-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550410210000390
Cheque No:
Cheque Date :
Letter/Advice No.:
549
Letter/Advice Date :
09/02/2022
BM BOI BAHALDA
163,925
Deduction
Deduction
TAHASILDAR BAHALDA
10,675
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
BAHALDA BLOCK
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:09:30 PM.
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