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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
23/09/2021
Voucher No
CRF/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AN AMOUNT PAID TO SRI S.BESRA,JE TOWARDS REPAIR AND RESTORATION OF BANTALIGRAM PANCHAYAT AT PS UNDER BANTALIGRAM GP VIDE CR NO.493-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,189
Deduction
Deduction
342
Cheque
Account Type : Bank
Account No. :
919010045218039
Cheque No :
020707
Cheque Date :
23/09/2021
189,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:20 AM.
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