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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
10/10/2019
Voucher No
CRF/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,429
Particulars
PAID TO SRI KEDARNATH CHOUDHURY TOWARDS RESTORATION OF GP GODOWN BUILDING AT B.KARADABADI VIDE CR.NO.385.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6696896623
Cheque No :
366642
Cheque Date :
10/10/2019
168,444
Deduction
Deduction
5,280
Deduction
Deduction
1,872
Deduction
Deduction
1,760
Deduction
Deduction
313
Deduction
Deduction
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:29:12 AM.
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