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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
20/09/2022
Voucher No
CRF/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM KADAMDIHA BHAGAT TO TAMUDIHA MASANI W,NO -4 VIDE CR NO 28-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
500
Deduction
Deduction
LABOUR OFFICER
300
Deduction
Deduction
TAHASILDAR BAHALDA
2,795
Letter/Advice
Account Type:Bank
Account No.:
550410210000390
Cheque No:
Cheque Date :
Letter/Advice No.:
3109
Letter/Advice Date :
20/09/2022
BM BOI BAHALDA
26,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:36 PM.
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