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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/01/2022
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.)
10
Particulars
THE AMOUNT RECEIVED IN CASH BOOK RS 1860703 INSTEAD OF 1860713 RS 10 LESS IN CASH BOOK VIDE MEMO NO 38 DATED 7.8..21 OF LEAD AUDITOR LFA BARGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11514580305
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
03/01/2022
10
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:08 AM.
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