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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
05/04/2022
Voucher No
CRF/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM NANDABASA JAHIRA TO RAHINISAHI W.NO 15 VIDE CR NO40-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
1,000
Deduction
Deduction
LABOUR OFFICER
480
Deduction
Deduction
TAHASILDAR BAHALDA
4,472
Letter/Advice
Account Type:Bank
Account No.:
550410210000390
Cheque No:
Cheque Date :
Letter/Advice No.:
1329
Letter/Advice Date :
05/04/2022
BM BOI BAHALDA
42,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:02 AM.
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