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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
27/07/2022
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.)
390,000
Particulars
BEING THE AMOUNT PAID TO PRASANTA KU MAHAPATRA AND OTHERS TOWARDS WAGES FOR SECURITY AND OTHERS OF 07 NOS OF TMC CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6768000100020598
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
27/07/2022
390,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:27:10 AM.
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