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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
09/08/2019
Voucher No
CRF/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO KEDARNATH CHOUDHARY, JE TOWARDS REPAIR AND REST. OF METAL MOROUM ROAD FROM MOTABADI TO KHAMARAPALLI VIDE CR NO-539,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6696896623
Cheque No:
Cheque Date :
Letter/Advice No.:
366623
Letter/Advice Date :
09/08/2019
109,543
Deduction
Deduction
3,600
Deduction
Deduction
4,084
Deduction
Deduction
1,200
Deduction
Deduction
373
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:24:18 AM.
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