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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
23/11/2021
Voucher No
CRF/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO D K SAMNTARAY , JE TOWARDS IMPROVEMENT BLOCK CAMPUS, KRUSHNAPRASAD BLOCK OFFICE BAUNDARY WALL, CR NO. 02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
006401000003080
Cheque No :
815231
Cheque Date :
23/11/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:19 AM.
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