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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
07/07/2020
Voucher No
CRF/2020-21/P/40
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 AMOUNT PAID TO CHANDRASEKHAR SADANGI,JE FOR RR OF AWC BUILDING AT POTLAMPUR GP VIDE CR NO.30.2019.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
559392
Cheque Date :
07/07/2020
188,237
Deduction
Deduction
3,522
Deduction
Deduction
1,968
Deduction
Deduction
305
Deduction
Deduction
4,000
Deduction
Deduction
1,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:09 PM.
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