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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
16/09/2021
Voucher No
CRF/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,486
Particulars
1ST RA BILL PAID TO KHITISH CHANDRA MALLIK JE TOWARDS RENO AND REST OF JAYPUR UP SCHOOL VIDE CASE RECORD NO -55-2019-20
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 :
Letter/Advice No.:
200
Letter/Advice Date :
13/09/2021
148,737
Deduction
Deduction
4,695
Deduction
Deduction
226
Deduction
Deduction
1,289
Deduction
Deduction
1,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:35 AM.
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