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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/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
AMT PAID TO MAA UTPALA TRADERS VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL ROAD FROM BRAJUPATNA TO JHILI MILI PATNA VIDE CRNO-455#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
360
Letter/Advice
Account Type:Bank
Account No.:
1741104000041007
Cheque No:
Cheque Date :
Letter/Advice No.:
078110
Letter/Advice Date :
01/01/2022
BISWAJIT DASH
32,092
Deduction
Deduction
1,800
Deduction
Deduction
360
Deduction
Deduction
171
Deduction
Deduction
1,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:25 AM.
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