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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
02/03/2022
Voucher No
CRF/2021-22/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,065
Particulars
BEING AN AMOUNT PAID T SRI KESHAB CH PRADHAN,PEO TOWARDS FREE KITCHEN EXPENDITURE ORGANISED AT TARAKOR GP DURING FANI-2019 ON DT.25.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,526
Deduction
Deduction
EGB
60
Deduction
Deduction
60,000
Cheque
Account Type : Bank
Account No. :
919010008723886
Cheque No :
136227
Cheque Date :
02/03/2022
204,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:28 PM.
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