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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/06/2021
Voucher No
CRF/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,740
Particulars
1ST AND FINAL BILL PAID TO INDIRA SWAIN JE TOWARDS REPAIR AND RESTORATION OF DUNGAR PS IN BIRARAMACHANDRAPUR GP VIDE CASE RECORD NO - 33-2019-20
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.:
087
Letter/Advice Date :
01/06/2021
60,206
Deduction
Deduction
106
Deduction
Deduction
701
Deduction
Deduction
3,500
Deduction
Deduction
3,420
Deduction
Deduction
807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:08 PM.
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