eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
09/11/2022
Voucher No
CRF/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,000
Particulars
Paid and credited to the personal account of Surendranath Swain, PEO towards Rep #38 Res of Jamapada Girls High School in CR No- 176 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,890
Deduction
Deduction
162
Deduction
Deduction
3,000
Deduction
Deduction
1,630
Deduction
Deduction
5,573
Letter/Advice
Account Type:Bank
Account No.:
063901000745
Cheque No:
Cheque Date :
Letter/Advice No.:
5226
Letter/Advice Date :
09/11/2022
147,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:42 AM.
×