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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
22/12/2021
Voucher No
CRF/2021-22/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,000
Particulars
CREDITED IN TO THE ACCOUNT OF TAMPALO AND TERUNDIA GP ACCOUNT TOWARDS DAMAGED OF SCHOOL BUILDINGS DURING FANI-19.
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.:
217744
Letter/Advice Date :
22/12/2021
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:54 PM.
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