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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
14/07/2021
Voucher No
CRF/2021-22/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,031,902
Particulars
AMOUNT PAID TO SASMITA JENA TOWARDS CONST. OF ADDL. CLASS ROOM AND MAJOR REPAIR OF SCHOOL BUILDING IN GADABADAPUT GP VIDE CR NO.-201,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
119401000027405
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2292
Letter/Advice Date :
14/07/2021
932,747
Deduction
Deduction
24,249
Deduction
Deduction
27,640
Deduction
Deduction
9,213
Deduction
Deduction
9,213
Deduction
Deduction
1,201
Deduction
Deduction
9,213
Deduction
Deduction
9,213
Deduction
Deduction
9,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:33 AM.
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