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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
25/07/2022
Voucher No
CRF/2022-23/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,000
Particulars
AMT PAID TO BB DAS JE TOWARDS REP AND REST OF DEULATARA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
216
Deduction
Deduction
1,750
Deduction
Deduction
578
Letter/Advice
Account Type:Bank
Account No.:
CRFUB486302010001543
Cheque No:
Cheque Date :
Letter/Advice No.:
140
Letter/Advice Date :
25/07/2022
172,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:41 AM.
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