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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
04/03/2023
Voucher No
CRF/2022-23/P/56
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 G.C.SITHA, JE TOWARDS IMP.OF ROAD REPAIR TIHULA BEHERA SAHI VILLAGE ROAD.CR NO.133#4720-21..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
494
Deduction
Deduction
3,740
Letter/Advice
Account Type:Bank
Account No.:
919010036253450
Cheque No:
Cheque Date :
Letter/Advice No.:
020091
Letter/Advice Date :
04/03/2023
126,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:01:30 PM.
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