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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
06/09/2021
Voucher No
CRF/2021-22/P/87
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,000
Particulars
CREDITED IN TO THE ACCOUNT OF D.PATTANAIK TOWARDS IMP.ROAD REPAIR FROM BADA POKHORI TO DANDA MAHAL BRIDGE ROAD.CR NO.211#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010036253450
Cheque No:
Cheque Date :
Letter/Advice No.:
020135
Letter/Advice Date :
06/09/2021
121,840
Deduction
Deduction
4,900
Deduction
Deduction
600
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:37 PM.
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