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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
22/11/2022
Voucher No
DRM/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO PRAVAMAYEE TARAI JE , TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS REPAIR OF ASTABEDA AWC OF SORISPAL GP VIDE CR NO-52#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
700
Deduction
Deduction
113
Letter/Advice
Account Type:Bank
Account No.:
107534003006784
Cheque No:
Cheque Date :
Letter/Advice No.:
3864
Letter/Advice Date :
09/11/2022
TAHASILDAR BANGRIPOSI
741
Letter/Advice
Account Type:Bank
Account No.:
107534003006784
Cheque No:
Cheque Date :
Letter/Advice No.:
3864
Letter/Advice Date :
09/11/2022
OB #38CWW Board
700
Letter/Advice
Account Type:Bank
Account No.:
107534003006784
Cheque No:
Cheque Date :
Letter/Advice No.:
3864
Letter/Advice Date :
09/11/2022
67,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:19 PM.
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