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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
29/01/2021
Voucher No
CRF/2020-21/P/77
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,637
Particulars
BEING AMOUNT PAID TO PRAFULLA KU. BEHERA,GPTA FOR RR OF AWC AT AGASTINIAGAM GP VIDE CR NO. 4.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
372262
Cheque Date :
29/01/2021
131,918
Deduction
Deduction
7,231
Deduction
Deduction
1,114
Deduction
Deduction
1,404
Deduction
Deduction
162
Deduction
Deduction
2,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:19 AM.
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