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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/12/2022
Voucher No
CRF/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,288,800
Particulars
AMOUNT TRANSFER TO 234 NOS OF BENIFICARIES OF GOVINDAPUR VILLAGE OF RATAGADA GP WHICH RELIFE AMOUNT HAS NOT BEEN PAID DUE TO WRONG IFSC CODE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
922010025302909
Cheque No:
Cheque Date :
Letter/Advice No.:
3773
Letter/Advice Date :
21/12/2022
1,288,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:41 AM.
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