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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
20/07/2022
Voucher No
CRF/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
AMT PAID TO PB DAS TOWARDS REP AND REST OF ARASA UGUP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
347
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,671
Letter/Advice
Account Type:Bank
Account No.:
CRFUB486302010001543
Cheque No:
Cheque Date :
Letter/Advice No.:
83
Letter/Advice Date :
20/07/2022
94,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:32 AM.
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