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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
19/07/2019
Voucher No
CRF/2019-20/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,753
Particulars
BEING AMOUNT PAID TO MANORANJAN MALLICK,JE FOR RR OF KALYAN MANDAP WITH APPROACH ROAD AT SRIRAMCHANDRAPUR GP VIDE CR NO. 608.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
375230
Cheque Date :
19/07/2019
141,933
Deduction
Deduction
6,270
Deduction
Deduction
4,858
Deduction
Deduction
1,537
Deduction
Deduction
618
Deduction
Deduction
1,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:37:04 PM.
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