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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/01/2023
Voucher No
CRF/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,403,200
Particulars
RELIFE AMOUNT OF FLOOD 2022 PAID TO BENIFICARIES OF 5 NOS OF VILLAGES OF BERHMAPURA GP AS PER LIST SAPPLIED BY DA EMERGENCY AND APPROVED BY BDO BANKI
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.:
159
Letter/Advice Date :
18/01/2023
9,403,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:16 AM.
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