eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
17/05/2022
Voucher No
CRF/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM INDOKHOLI KANDHA HOUSE TO JAHIRA ROAD VIDE CR NO 47-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
1,200
Deduction
Deduction
LABOUR OFFICER
600
Deduction
Deduction
TAHASILDAR BAHALDA
3,675
Letter/Advice
Account Type:Bank
Account No.:
550410210000390
Cheque No:
Cheque Date :
Letter/Advice No.:
1726
Letter/Advice Date :
17/05/2022
BM BOI BAHALDA
54,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:38 AM.
×