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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 :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/01/2022
Voucher No
CRF/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,600,000
Particulars
TRANSFER OF FUND RS.11600000 ONLY TO FDR A#47C -1741104000041007 TOWORDS REPAIR AND RESTRATION OF GIPS ROADS DAMAGE DUR TO HEAVY FLOOD AND HEAVY RAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1741104000041007
Cheque No:
Cheque Date :
Letter/Advice No.:
078009
Letter/Advice Date :
01/01/2022
11,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:25 AM.
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