eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
04/09/2021
Voucher No
CRF/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
AMOUNT PAID TO GITANJALI BEHERA, JE TOWARDS IMP. OF ROAD FROM HALADIAPADAR VILLAGE CANAL ROAD AT TRILOCHANPUR GP VIDE CR NO.-145,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
119401000025695
Cheque No:
Cheque Date :
Letter/Advice No.:
1577
Letter/Advice Date :
04/09/2021
21,287
Deduction
Deduction
2,213
Deduction
Deduction
250
Deduction
Deduction
250
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:41 PM.
×