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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 :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/01/2022
Voucher No
CRF/2021-22/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,680
Particulars
AMOUNT TRANSFERED TO MUNIDA GP SFC ACCOUNT TOWARDS MANAGEMENT OF CLUSTER TMC AS PER CHC AND CLUSTER TMC FILE VIDE CHEQUE NO-000348 DT-28.1.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368601000277FANI
Cheque No:
Cheque Date :
Letter/Advice No.:
000348
Letter/Advice Date :
28/01/2022
104,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:25 PM.
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