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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/07/2019
Voucher No
CRF/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PRANATI MAJHI, JUNIOR ENGINEER TOWARDS IMPROVEMENT OF ROAD FROM KALEIPADA TO SRIRAMPUR ROAD, VIDE CR NO. 25 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.:
2033
Letter/Advice Date :
31/07/2019
187,442
Deduction
Deduction
2,000
Deduction
Deduction
505
Deduction
Deduction
2,000
Deduction
Deduction
6,053
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:48:00 PM.
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