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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
26/05/2022
Voucher No
CRF/2022-23/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
112,500
Particulars
AMT PAID TO P DAS TOWARDS REPAIR REST OF CCROAD OF KANTA ADIA VILLAGE VIDE CR NO 224#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CRFUB486302010001543
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002840
Letter/Advice Date :
26/05/2022
101,699
Deduction
Deduction
4,903
Deduction
Deduction
1,125
Deduction
Deduction
1,125
Deduction
Deduction
3,375
Deduction
Deduction
273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:41 AM.
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