eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
09/07/2019
Voucher No
CRF/2019-20/P/94
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
BEING AMOUNT PAID TO PRAFULLA KUMAR BEHERA,GPTA FOR RR OF CC ROAD AT BHIKARIPALLI GP VIDE CR NO. 383.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
375319
Cheque Date :
09/07/2019
161,865
Deduction
Deduction
7,200
Deduction
Deduction
6,579
Deduction
Deduction
1,800
Deduction
Deduction
756
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:31 PM.
×