eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/05/2021
Voucher No
CRF/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,142
Particulars
1ST AND FINAL BILL PAID TO KHITISH CHANDRA MALLIK JE TOWARDS CONST OF PROJECT TOILET BLOCK AT SAKHIGOPAL TEMPLE VIDE CASE RECORD NO - 294-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FDR80132200006056
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
078
Letter/Advice Date :
21/05/2021
96,839
Deduction
Deduction
998
Deduction
Deduction
1,077
Deduction
Deduction
3,231
Deduction
Deduction
1,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:27 AM.
×