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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
07/04/2022
Voucher No
CRF/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,589
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.:
07
Letter/Advice Date :
07/04/2022
119,510
Deduction
Deduction
2,478
Deduction
Deduction
119
Deduction
Deduction
1,239
Deduction
Deduction
243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:41 PM.
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