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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
07/05/2022
Voucher No
CRF/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,500
Particulars
AMT PAID TO BB DAS TOWARDS REPAIR AND RESTO OF CC ROAD OF AHAMADPUR VILLAGE VIDE CR NO-203#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,200
Deduction
Deduction
2,000
Deduction
Deduction
508
Deduction
Deduction
1,275
Deduction
Deduction
3,633
Letter/Advice
Account Type:Bank
Account No.:
CRFUB486302010001543
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
07/05/2022
118,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:22 AM.
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