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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
25/01/2022
Voucher No
CRF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI SURENDRA NATH MURMU, JE TOWARDS THE BILL FOR REPAIRING OF DAMAGE FROM ICHHAPUR TO DWARI VIDE CR NO. 02 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
21,000
Deduction
Deduction
500
Deduction
Deduction
1,000
Deduction
Deduction
11,883
Cheque
Account Type : Bank
Account No. :
12025039362
Cheque No :
353348
Cheque Date :
25/01/2022
65,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:37 PM.
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