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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 :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
14/09/2022
Voucher No
CRF/2022-23/P/290
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,570
Particulars
PAID TO NIRANJAN SETHY, NIGHT WATCH MAN TOWARDS REMUNERATION FROM MAY 2022 TO JULY 2022 OUT OF CDR BULBUL WORK CONTIGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
313301000566
Cheque No:
Cheque Date :
Letter/Advice No.:
2908
Letter/Advice Date :
14/09/2022
24,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:03 AM.
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