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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 :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
05/05/2020
Voucher No
CRF/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,600
Particulars
BEING PAID TO M . K NAIK AND 01 OTHER TOWARDS REPAIR OF STAFF QUARTER NO. 05 VIDE CR NO. 02#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38074096987
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
64
Letter/Advice Date :
05/05/2020
136,468
Deduction
Deduction
BDO HINDOL
1,436
Deduction
Deduction
BDO HINDOL
547
Deduction
Deduction
BDO HINDOL
187
Deduction
Deduction
BDO HINDOL
1,408
Deduction
Deduction
BDO HINDOL
366
Deduction
Deduction
BDO HINDOL
1,408
Deduction
Deduction
BDO HINDOL
1,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:10 PM.
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