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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
31/03/2022
Voucher No
CRF/2021-22/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,640
Particulars
BEING AN AMOUNT PAID TO SRI MARKAND KU PRADHAN,DA EMERGENCY TOWARDS EXPENDITURE ON TRANSPORTING OF RICE, CTTLE FEED TO DIFFERENT GP DURING FANI-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010008723886
Cheque No :
136258
Cheque Date :
31/03/2022
45,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:11 AM.
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