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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/06/2021
Voucher No
CRF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,606
Particulars
PAID TO JAMSETH#47 BARTUNDA AND MADIADHIPA GP FOR EXPENDITURE ON CLUSTER TMC MANAGEMENT ( CLINING SANITATION ANS AND SECURITY)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CRF32596784259
Cheque No :
586823
Cheque Date :
18/05/2021
36,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:25 AM.
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