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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
04/11/2020
Voucher No
CRF/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Sri Purandara Thela PEO towards Repair and Restoration of Road from Pragalpur Jharasahi to Mhanadi Ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
S31513449828
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4357
Letter/Advice Date :
04/11/2020
137,651
Deduction
Deduction
Tahasildar Harabhanga
5,885
Deduction
Deduction
Panchayat samiti Office Harabhanga
464
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,500
Deduction
Deduction
Labour Office Boudh
1,500
Deduction
Deduction
Panchayat samiti Office Harabhanga
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:28 PM.
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