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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 :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
11/01/2022
Voucher No
CRF/2021-22/P/39
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 Hemanta Ku Pradhan APO towards Repair #38 Restoration of Kandra 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.:
147
Letter/Advice Date :
11/01/2022
142,964
Deduction
Deduction
Tahasildar Harabhanga
2,186
Deduction
Deduction
Panchayat samiti Office Harabhanga
350
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,500
Deduction
Deduction
Labour Office Boudh
1,500
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:05 AM.
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