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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
11/09/2020
Voucher No
CRF/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,055
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS REPAIR AN D RESTORATION OF PAIKARBATI PS ARANA VIDE CR NO.10,19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38556630574
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2062
Letter/Advice Date :
11/09/2020
12,837
Deduction
Deduction
TAHASILDAR BIRIDI
160
Deduction
Deduction
WITHELD GST
38
Deduction
Deduction
ECB
20
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:33 AM.
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