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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/01/2022
Voucher No
CRF/2021-22/P/137
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 D.PATTANAIK TOWARDS IMP.OF ROAD REPAIR FROM PK ROAD TO D.PRADHAN STORE KANAPUR. CR NO.177#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.:
020072
Letter/Advice Date :
01/01/2022
123,340
Deduction
Deduction
3,400
Deduction
Deduction
600
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:35 AM.
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