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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
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/03/2022
Voucher No
CRF/2021-22/P/163
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI ASWINIKANTA SITHA,PEO, BANAKHANDI GP TOWARDS MANAGEMENT OF CLTMC UNDER BANAKHANDI GP ON DT.04.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010026312844
Cheque No :
145618
Cheque Date :
03/03/2022
ASWINI KANTA SITHA, VLW
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:56 AM.
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