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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/05/2020
Voucher No
CRF/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SMT DINESH KU ADHA JE TOWARDS REPAIR AND REST OF AWC BUILDING AT AKNA -1, BAIGANBADIA GP FOR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1116104000092719
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
962
Letter/Advice Date :
18/05/2020
97,745
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
205
Deduction
Deduction
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:43 PM.
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