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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
16/11/2020
Voucher No
CRF/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
Paid to Sri Purandara Thela PEO towards Repair #38 Renovation of Road from Palaspat Radhakrushna Mandir to JN Road
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.:
4567
Letter/Advice Date :
16/11/2020
146,770
Deduction
Deduction
Tahasildar Harabhanga
6,317
Deduction
Deduction
Panchayat samiti Office Harabhanga
513
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,600
Deduction
Deduction
Labour Office Boudh
1,600
Deduction
Deduction
Panchayat samiti Office Harabhanga
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:45 PM.
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