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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/01/2022
Voucher No
CRF/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,111
Particulars
FUNDS TRANSFE TO THE ACCOUNT OF R. BEHERA JE TOWARDS REPAIR AND RESTORATION OF NUAGARH UGUP SCHOOL VIDE C#47R NO 338#4719.20.
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.:
417282
Letter/Advice Date :
18/01/2022
146,220
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,523
Deduction
Deduction
WORK CONTIGENCY
762
Deduction
Deduction
SD
3,062
Deduction
Deduction
TAHASILDAR
1,328
Deduction
Deduction
ECB
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:46 PM.
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