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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/12/2022
Voucher No
CRF/2022-23/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO HEMANTA KUMAR ROUT,JE TOWARDS REPAIR #38 RESTORATION OF ROAD FROM ANLAJODI RLY STATION TO ANLAJODI SCHOOL VIDE CR NO 02-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
3,600
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
TAHASILDAR BAHALDA
16,480
Letter/Advice
Account Type:Bank
Account No.:
550410210000390
Cheque No:
Cheque Date :
Letter/Advice No.:
3922
Letter/Advice Date :
13/12/2022
BM BOI BAHALDA
158,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:07 AM.
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