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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
11/10/2021
Voucher No
CRF/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Namita Rani Sahu PEO towards Repair #38 Restoration of Saradhapur Pry School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
S31513449828
Cheque No:
Cheque Date :
Letter/Advice No.:
2942
Letter/Advice Date :
11/10/2021
143,288
Deduction
Deduction
Tahasildar Harabhanga
2,410
Deduction
Deduction
Panchayat samiti Office Harabhanga
302
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,000
Deduction
Deduction
Labour Office Boudh
1,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:23 AM.
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