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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
24/03/2020
Voucher No
CRF/2019-20/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to M#47s JP Group and 5 Others towards Restoration of Khadagprasad Mahadevram UP School Boundary Wall Vide CR No. 19#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38080525513
Cheque No:
Cheque Date :
Letter/Advice No.:
1358
Letter/Advice Date :
24/03/2020
194,757
Deduction
Deduction
BDO ODAPADA
243
Deduction
Deduction
BDO ODAPADA
1,000
Deduction
Deduction
BDO ODAPADA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:40 AM.
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