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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/02/2022
Voucher No
CRF/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,332
Particulars
PAID TO P.OHAPARA, JE TOWARDS REPAIR#47RESTRORATION OF SUHAGPUR UPS VIDE CR NO. 52#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010087855886
Cheque No:
Cheque Date :
Letter/Advice No.:
040927
Letter/Advice Date :
02/02/2022
64,540
Deduction
Deduction
1,400
Deduction
Deduction
1,249
Deduction
Deduction
675
Deduction
Deduction
300
Deduction
Deduction
168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:09 AM.
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