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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
30/12/2019
Voucher No
CRF/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,347
Particulars
PAID RABINDRANATH PANDA TOWARDS REPAIR AND RESTORATION OF MALI DEULA ROAD AT BHAMASIALI VIDE CR NO.486.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,050
Deduction
Deduction
600
Deduction
Deduction
235
Deduction
Deduction
600
Cheque
Account Type : Bank
Account No. :
6696896623
Cheque No :
366671
Cheque Date :
30/12/2019
52,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:26:03 AM.
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