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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/04/2021
Voucher No
CRF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BIKASH PRADHAN OF HELEI TOWARDS IMPROVEMENT OF ROAD FROM HELEI VILLAGE TO NADIGHAT, HELEI VILLAGE, KIAKATA GP VIDE C-R NO.01-20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
5,000
Deduction
Deduction
578
Deduction
Deduction
4,885
Letter/Advice
Account Type:Bank
Account No.:
11728398388
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
421490
Letter/Advice Date :
28/04/2021
136,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:40:20 PM.
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