eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/07/2019
Voucher No
CRF/2019-20/P/46
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,555,500
Particulars
BEING THE AMOUNT ADJUSTED AGAINST SUSHANTA KUMAR SETHI,PEO BASUAGHAI GP, WHICH WAS PAID VIDE ADV VOUCHER NO-17 DT-11.05.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
SUSHANTA KU SETHI
2,555,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:41 AM.
×