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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/04/2021
Voucher No
CRF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,228
Particulars
PAID TO SARITA KUMARI SAHOO CASHIER OF RS 1560, KHIROD KUMAR BEHERA BDO OF RS 2500 AND KONARK SALES NIMAPADA OF RS 11168 TOWARDS PAYMENT OF VOUCHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FANI368601000090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
020
Letter/Advice Date :
13/04/2021
1,560
Letter/Advice
Account Type:Bank
Account No.:
FANI368601000090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
020
Letter/Advice Date :
13/04/2021
2,500
Letter/Advice
Account Type:Bank
Account No.:
FANI368601000090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
020
Letter/Advice Date :
13/04/2021
11,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:02 PM.
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