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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
14/12/2021
Voucher No
CRF/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
SD AMOUNT PAID TO PRAMATHA TRIPATHY GPTA TOWARDS REST OF ROAD FROM BUDHEI TO CHAUDA GUNTHA IN NARENDRAPUR GP VIDE CASE RECORD NO- 7760-2018-19
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.:
322
Letter/Advice Date :
14/12/2021
GPTA PRAMATHA TRIPATHY
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:05 AM.
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