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 :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/09/2021
Voucher No
CRF/2021-22/P/80
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,557,519
Particulars
CREDITED IN TO THE ACCOUNT OF DENUA AND OTHER 06 NOS. OF GPS TOWARDS REPAIR RESTORATION OF JSCHOOL BUILDING DAMAGED DUE TO CYCLONE FANI.
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 :
Letter/Advice No.:
569328
Letter/Advice Date :
01/09/2021
4,557,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:20 AM.
×