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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
29/09/2021
Voucher No
CRF/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
SD AMOUNT PAID TO KHITISH CHANDRA MALLIK JE TOWARDS REST OF ROAD FROM BAMBARADA IN SUKAL GP VIDE CASE CRECORD NO- 7781- 2018-19
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 :
Letter/Advice No.:
234
Letter/Advice Date :
29/09/2021
KSHITISH CHANDRA MALLICK JE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:05 PM.
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