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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
04/10/2019
Voucher No
CRF/2019-20/P/261
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AMOUNT PAID TO BIJAYALAXMI NAYAK,GPTA FOR RR OF SCHOOL AT BADAMADHAPUR GP VIDE CR NO.43.2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
375420
Cheque Date :
04/10/2019
187,781
Deduction
Deduction
6,000
Deduction
Deduction
1,877
Deduction
Deduction
1,987
Deduction
Deduction
368
Deduction
Deduction
1,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:28:47 AM.
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