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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
23/03/2022
Voucher No
CRF/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,391
Particulars
PAID TO K C SAHOO GPTA #38 OTHERS TOWARDS RESTORATION OF DASAMANPATANA AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
921010010103671SDRF
Cheque No:
Cheque Date :
Letter/Advice No.:
490
Letter/Advice Date :
23/03/2022
142,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:40 PM.
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