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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/57
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
CREDITED IN TO THE ACCOUNT OF BHARATI SETHY, PEO TOWARDS IREPAIR RESTORATION OF BIJIPUR-A,AWC BUILDING..CR NO.299#4719-20..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
175
Deduction
Deduction
958
Letter/Advice
Account Type:Bank
Account No.:
6651000100079814
Cheque No:
Cheque Date :
Letter/Advice No.:
217785
Letter/Advice Date :
04/03/2023
194,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:40:06 PM.
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