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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
14/10/2020
Voucher No
CRF/2020-21/P/49
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 SRIKANT SAHOO JE TOWARDS RESTORATION OF BRUNDABANPUR ME SCHOOL OF DIGAMBARPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Titli917010083076318
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
289
Letter/Advice Date :
14/10/2020
139,567
Deduction
Deduction
2,496
Deduction
Deduction
1,808
Deduction
Deduction
1,500
Deduction
Deduction
129
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:03 PM.
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