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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
27/09/2022
Voucher No
CRF/2022-23/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
153,100
Particulars
AMT PAID TO BM UBI JAYANAGAR TOWARDS TRAINNIG OF SANHALUPADA CYCLONIC SHELTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CRFUB486302010001543
Cheque No:
Cheque Date :
Letter/Advice No.:
181
Letter/Advice Date :
27/09/2022
153,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:19 PM.
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