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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
11/08/2021
Voucher No
CRF/2021-22/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,461
Particulars
FUNDS TRANSFER TO THE AAC OF SUNIL PURTY JE TOWARDS REPAIR AND MAINTAINANCE OF ALASAHI PATNA PRY SCHOOL VIDE C#47R NO 314#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000101000013693
Cheque No:
Cheque Date :
Letter/Advice No.:
417279
Letter/Advice Date :
11/08/2021
68,582
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
715
Deduction
Deduction
WORK CONTIGENCY
715
Deduction
Deduction
SD
1,430
Deduction
Deduction
TAHASILDAR
11
Deduction
Deduction
ECB
8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:00 AM.
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