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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
17/03/2020
Voucher No
CRF/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid tobasundhara routray,je towards repair and maintenance of champapur gaadi siskhya shrama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7284
Cheque No:
Cheque Date :
Letter/Advice No.:
1095
Letter/Advice Date :
17/03/2020
Basundhara Routray JE
190,224
Deduction
Deduction
4,000
Deduction
Deduction
ROYALITY
1,450
Deduction
Deduction
326
Deduction
Deduction
CESS
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:35:33 AM.
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