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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/07/2021
Voucher No
CRF/2021-22/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,140,919
Particulars
AMOUNT PAID TO SMRUTI SMARANIKA PRADHAN TOWARDS CONST. OF 4 NOS. OF ADDL CLASS ROOM OF GOVT. HIGH SCHOOL OF KANAS GP VIDE CR NO.-204,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
20,770
Deduction
Deduction
10,186
Deduction
Deduction
1,788
Deduction
Deduction
10,186
Deduction
Deduction
20,373
Deduction
Deduction
30,560
Letter/Advice
Account Type:Bank
Account No.:
119401000027405
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2190
Letter/Advice Date :
02/07/2021
1,047,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:45 PM.
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