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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
16/12/2019
Voucher No
CRF/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO PUSPALATA BEHERA TOWARDS RESTORATION OF ROAD FROM KHADALA SAHI TO SIBA MANDIRA AT GOLABANDHA VIDE CR NO.501.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6696896623
Cheque No :
366665
Cheque Date :
16/12/2019
83,033
Deduction
Deduction
1,800
Deduction
Deduction
3,091
Deduction
Deduction
900
Deduction
Deduction
276
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:53:00 AM.
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