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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 :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/08/2021
Voucher No
CRF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,627
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIRING OF ROAD FROM DAVAR SCHOOL TO SMASAN ROAD UNDER DAVAR GP VIDE CR NO.931-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
480
Deduction
Deduction
120
Deduction
Deduction
120
Deduction
Deduction
284
Deduction
Deduction
49
Cheque
Account Type : Bank
Account No. :
919010008723886
Cheque No :
136239
Cheque Date :
18/08/2021
10,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:47 PM.
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