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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
17/06/2021
Voucher No
CRF/2021-22/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CREDITED IN TO THE ACCOUNT OF S.K.BEHERA TOWARDS REPAIR #47RESTORATION OF KHEDARPUR AWC BUILDING CR NO.348#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6651000100079814
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
569317
Letter/Advice Date :
17/06/2021
187,237
Deduction
Deduction
4,261
Deduction
Deduction
502
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:53 PM.
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