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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/11/2022
Voucher No
CRF/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NILAMANI MOHAPATRA JE #38 OTHERS TOWARDS REPAIR #38 RESTORATION OF BAINSIA UP SCHOOL BAINSIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
FANI920010017702681
Cheque No:
Cheque Date :
Letter/Advice No.:
241
Letter/Advice Date :
03/11/2022
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:55 PM.
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