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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
19/03/2020
Voucher No
CRF/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to k duryodhan , rao , peo towards repair and maintenance of kothapada pry school
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.:
1121
Letter/Advice Date :
19/03/2020
K DURYODHAN RAO
190,912
Deduction
Deduction
4,000
Deduction
Deduction
ROYALITY
900
Deduction
Deduction
188
Deduction
Deduction
CESS
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:17:03 AM.
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