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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 :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
06/04/2022
Voucher No
CRF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PABITRA MOHAN PRADHAN ,AE TOWARDS REPAIR AND RENOVATION OF AMBAMUNDA TO SANAHINSARA SMASANA ROAD VIDE C#47R NO- 14#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
5,415
Deduction
Deduction
2,000
Deduction
Deduction
587
Letter/Advice
Account Type:Bank
Account No.:
2941
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
01/04/2022
188,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:15 AM.
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