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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
26/07/2021
Voucher No
CRF/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,934
Particulars
CREDITED TO THE ACOUNT OF M#47S RK FILLING STATION MARSHAGHAI TOWARDS PAYMENT OF POL CHARGES OF VEHICLE #38 DG FUEL COST EXPENSES DURING YASS
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.:
7112
Letter/Advice Date :
26/07/2021
14,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:55 PM.
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