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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/09/2021
Voucher No
CRF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,106
Particulars
PAID 8606 TO CHITTARANJAN SAHU TOWARDS XEROX OF FDR PROJECT 6500 TO RASMITA BEHURIA TOWARDS HIRE CHRGES OF GENERATOR DURING 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010018317316
Cheque No:
Cheque Date :
Letter/Advice No.:
3086
Letter/Advice Date :
16/06/2021
15,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:03 AM.
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