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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
05/05/2021
Voucher No
CRF/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
553,686
Particulars
PAID TO AKHAY KUMAR BEHERA TOWARDS REPAIRE AND RESTORATION OF JAMUNA CYCLONE SHELTER, CR NO. 02#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
006401000003080
Cheque No :
052800
Cheque Date :
05/05/2021
431,932
Deduction
Deduction
27,684
Deduction
Deduction
5,536
Deduction
Deduction
5,536
Deduction
Deduction
82,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:24 AM.
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