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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 :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/10/2019
Voucher No
CRF/2019-20/P/236
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
BEING AMOUNT PAID TO PRAFULLA KUMAR BEHERA,GPTA FOR RR OF HARIPUR UP SCHOOL AT KALIPALLI GP VIDE CR NO. 303.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
375395
Cheque Date :
01/10/2019
150,641
Deduction
Deduction
3,200
Deduction
Deduction
2,690
Deduction
Deduction
1,578
Deduction
Deduction
313
Deduction
Deduction
1,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:04:28 AM.
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