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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
08/03/2022
Voucher No
CRF/2021-22/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,467
Particulars
CREDITED IN TO THE ACCOUNT B.B.PUHAN TOWARDS REPAIR#47RESTORATION OF GP OFFICE AT CHHANIJANGA.CR NO.53#4719-20.
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.:
217754
Letter/Advice Date :
08/03/2022
64,447
Deduction
Deduction
1,115
Deduction
Deduction
168
Deduction
Deduction
684
Deduction
Deduction
684
Deduction
Deduction
1,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:37 AM.
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