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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
22/07/2019
Voucher No
CRF/2019-20/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
PAID TO P.M.BISWAL,JE VIDE CR NO. 1057#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010008723886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
136124
Letter/Advice Date :
22/07/2019
PYARI MOHAN BISWAL GPTA
50,080
Deduction
Deduction
1,100
Deduction
Deduction
540
Deduction
Deduction
540
Deduction
Deduction
1,539
Deduction
Deduction
201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:18 PM.
×