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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,951
Particulars
PAID TO A.M PADHY R#47R OF ME SCHOOL K.LACHIPUR S.USTAPADA
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.:
000058
Letter/Advice Date :
13/04/2020
137,477
Deduction
Deduction
3,000
Deduction
Deduction
132
Deduction
Deduction
2,815
Deduction
Deduction
1,407
Deduction
Deduction
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:44 AM.
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