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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
14/09/2020
Voucher No
CRF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,605
Particulars
PAID TO A .M PADHY R#47R CHINGUDIKHOLA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
439201000004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000085
Letter/Advice Date :
13/04/2020
51,320
Deduction
Deduction
2,000
Deduction
Deduction
149
Deduction
Deduction
500
Deduction
Deduction
600
Deduction
Deduction
36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:12 PM.
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