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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/03/2022
Voucher No
CRF/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
821,160
Particulars
BEING AN AMOUNT PAID T SRI P.R.MINZ,JE TOWARDS FREE KITCHEN EXPENDITURE ORGANISED AT TARAKOR GP DURING FANI-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
70
Deduction
Deduction
11,114
Deduction
Deduction
60,000
Cheque
Account Type : Bank
Account No. :
919010008723886
Cheque No :
136222
Cheque Date :
01/03/2022
PANKAJ RAJ MINZ JE
749,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:00 PM.
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