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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
19/07/2022
Voucher No
CRF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,411
Particulars
PAID TO TANMAYEE RANA,JE TOWARDS PAYMENT TO VENDOR AND LABOUR FOR REPAIR OF OC BILLA PRY. SCHOOL UNDER BC PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150201000287
Cheque No:
Cheque Date :
Letter/Advice No.:
139
Letter/Advice Date :
19/07/2022
71,952
Deduction
Deduction
294
Deduction
Deduction
764
Deduction
Deduction
761
Deduction
Deduction
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:57 AM.
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