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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
16/01/2023
Voucher No
CRF/2022-23/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,000
Particulars
AMT PAID TO B NAYAK TOWARDS REP REST OF LN NODAL UPS VIDE CR NO- 305#4721-22 DTD 14.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,650
Deduction
Deduction
1,650
Letter/Advice
Account Type:Bank
Account No.:
CRFUB486302010001543
Cheque No:
Cheque Date :
Letter/Advice No.:
207
Letter/Advice Date :
16/01/2023
161,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:22 AM.
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