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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/12/2021
Voucher No
CRF/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,000
Particulars
CREDITED IN TO THE ACCOUNT OF S.K BEHERA TOWARDS IMP.ROAD REPAIR FROM KOPINDA BUDHANATH TO MAJHI SAHI. CR NO.121#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.:
020068
Letter/Advice Date :
03/12/2021
123,412
Deduction
Deduction
3,759
Deduction
Deduction
509
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:54 PM.
×