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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/08/2020
Voucher No
CRF/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
531,951
Particulars
PAID TO A K SUBUDHI, JE TOWARDS REPAIRE AND RESTORATION OF TALATALA CYCLONE SHELTER, CR NO. 14, 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
006401000003080
Cheque No :
052771
Cheque Date :
28/08/2020
504,623
Deduction
Deduction
1,149
Deduction
Deduction
5,267
Deduction
Deduction
20,000
Deduction
Deduction
912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:28 PM.
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