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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
16/04/2021
Voucher No
CRF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,650
Particulars
1ST R BILL PAID TO SARAT SUDHANSHU RATH JE TOWARDS REPAIR AND RESTORATION OF MPCS CYCLONE CENTRE AT ALGUM GP VIDE CASE RECORD NO - 09-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CRF9634
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
035
Letter/Advice Date :
16/04/2021
389,948
Deduction
Deduction
255
Deduction
Deduction
4,026
Deduction
Deduction
695
Deduction
Deduction
16,986
Deduction
Deduction
4,247
Deduction
Deduction
8,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:53 PM.
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