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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
24/02/2020
Voucher No
CRF/2019-20/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,102
Particulars
PAID TO S.BESHRA,JE TOWARDS REPAIRING n RESTRO. OF PANICHHATRA HARIJAN SAHI PS UNDER JANGALBORI GP VIDE CR NO. 71 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010045218039
Cheque No :
019987
Cheque Date :
24/02/2020
SRI SUDEEP BESRA, JE
70,779
Deduction
Deduction
1,500
Deduction
Deduction
775
Deduction
Deduction
775
Deduction
Deduction
1,072
Deduction
Deduction
201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:20 PM.
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