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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO RASHMIRANJAN NAYAK , JUNIOR ENGINEER TOWARDS IMP. ROAD FROM GADATARAS TO BARABANDHA , GADATARAS VIDE CR NO. 45 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
277,653
Deduction
Deduction
6,000
Deduction
Deduction
1,120
Deduction
Deduction
3,000
Deduction
Deduction
9,227
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:08:22 AM.
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