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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/06/2022
Voucher No
CRF/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,300
Particulars
BEEING THE PAID TO B.K.JENA PEO SAILO TOWARDS REPAIR AND REST.OF PARTILLY DAMAGED DAILO G.P BULDING OF SAILO G.P VIDE CR NO-6#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
140
Deduction
Deduction
3,000
Deduction
Deduction
1,450
Deduction
Deduction
1,450
Deduction
Deduction
672
Letter/Advice
Account Type:Bank
Account No.:
50100370737182
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
03/06/2022
137,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:22 PM.
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