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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/45
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 SUKAL GP OFFICE TO NEW JAGANNATH ROAD VIDE CASE CRECORD NO- 7780- 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 Tue, 28 May 2024 04:56:03 AM.
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