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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
06/07/2021
Voucher No
CRF/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,110
Particulars
CREDITED TO THE ACCOUNT OF SRI SURENDRA KUMAR DAS PEO MARSAGHAI GP TOWARDS PAYMENT FOR COOK FOOD SUPPLIED TO EVACUTAED PEOPLE DURING YAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08410110007112
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2650
Letter/Advice Date :
06/07/2021
Surendra Kumar Das
7,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:23 PM.
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