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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
08/07/2022
Voucher No
CRF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SONAM BOSE JE TOWARDS PAYMENT FOR BREACHE OF EMBANKMENT OF GUHURI KATA AT KUCHIPALI VIDE CR NO 6 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
500
Deduction
Deduction
500
Deduction
Deduction
MISC SCHEME FUND
500
Deduction
Deduction
MISC SCHEME FUND
134
Deduction
Deduction
TAHASILDAR SOHELA
1,489
Letter/Advice
Account Type:Bank
Account No.:
40092458668
Cheque No:
Cheque Date :
Letter/Advice No.:
870280
Letter/Advice Date :
08/07/2022
46,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:34 AM.
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