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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/03/2022
Voucher No
CRF/2021-22/P/875
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,503
Particulars
BEING THE AMOUNT PAID TO THE OB #38 OCWW BOARD BHUBANESWAR TOWARDS CESS COLLECTED FROM DIFFERENT WORK BILLS IN THE YEAR 201-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010020117275
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
489
Letter/Advice Date :
31/03/2022
492,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:28 AM.
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