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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
29/09/2022
Voucher No
CRF/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,585
Particulars
BEING THE AMOUNT PAID P.K.PANDA JE TOWARDS REP#47OF MCS NIMIDHI PRY.SCHOOL VIDE CR NO.16#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
695
Deduction
Deduction
695
Letter/Advice
Account Type:Bank
Account No.:
20140856857
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
29/09/2022
67,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:10 AM.
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