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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 :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
08/04/2019
Voucher No
CRF/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SUNANDA BEHERA JE FOR REPAIR AND REST OF ROAD FROM JAYNARAYAN PAL HOUSE TO BADAL SETHI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38036485302
Cheque No:
Cheque Date :
Letter/Advice No.:
1424
Letter/Advice Date :
08/04/2019
94,626
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,997
Deduction
Deduction
377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:06:12 PM.
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