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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/04/2019
Voucher No
CRF/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO PRANATI MAJHI , JUNIOR ENGINEER TOWARDS IMP. FROM NUAGOAN TO PANCHAGACHHIA CHHAKA , NUAGOAN VIDE CR NO. 38 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
TITILI12333
Cheque No:
Cheque Date :
Letter/Advice No.:
1106
Letter/Advice Date :
30/04/2019
140,432
Deduction
Deduction
1,500
Deduction
Deduction
560
Deduction
Deduction
1,500
Deduction
Deduction
4,508
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:27:08 AM.
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