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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/07/2021
Voucher No
CRF/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRIKANTA SAHOO JE #38 OTHERS TOWARDS RESTORATION OF ROAD FROM PWD ROAD TO KOHLA SORISIAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Titli917010083076318
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
136
Letter/Advice Date :
01/07/2021
492,000
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:54 PM.
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