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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/06/2021
Voucher No
CRF/2021-22/P/29
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 SRIKANTA SAHOO JE TOWARDS RESTORATION OF ROAD FROM PWD ROAD TO NADURA MUNDASAHI ROAD SORISIAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010010103671SDRF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
125
Letter/Advice Date :
30/06/2021
147,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:50 PM.
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