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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/02/2022
Voucher No
CRF/2021-22/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,445
Particulars
AMT PAID TO TAPAN KU NAYAK VENDER TOWORDS PAYMENT OF 1ST RIA BILL REPAIRING OF AWC BUILDING AT BAULSAHI VIDE CRNO-228#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1741104000034122
Cheque No:
Cheque Date :
Letter/Advice No.:
91779
Letter/Advice Date :
01/03/2022
84,957
Deduction
Deduction
1,809
Deduction
Deduction
904
Deduction
Deduction
904
Deduction
Deduction
152
Deduction
Deduction
1,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:43 AM.
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