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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
06/11/2019
Voucher No
CRF/2019-20/P/215
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO INDIRA SWAIN JE TOWARDS REPAIRING AND RESTORATION OF BALISAHI CHANDRAKOTA UGUP SCHOOL VIDE CASE RECORD NO-34-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FANI368601000090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
252
Letter/Advice Date :
06/11/2019
INDIRA SWAIN GPTA
188,615
Deduction
Deduction
205
Deduction
Deduction
2,000
Deduction
Deduction
8,000
Deduction
Deduction
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:33 PM.
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