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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 :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
22/03/2022
Voucher No
CRF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO JAYRAM BAG JE TIWARDS PAYMENT FOR BREATHING OF APPROACH ROAD FROM THE ROAD FROM CHHURIAPALI TO TUNGIBANDHALI VIDE CR NO 2 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
400
Deduction
Deduction
400
Deduction
Deduction
MISC SCHEME FUND
400
Deduction
Deduction
TAHASILDAR SOHELA
4,084
Letter/Advice
Account Type:Bank
Account No.:
40092458668
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
870277
Letter/Advice Date :
21/12/2021
34,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:23 AM.
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