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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/01/2020
Voucher No
CRF/2019-20/P/355
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 MANORANJAN MALLICK,JE FOR RR OF COMMUNITY TOILET AT BADAMADHAPUR G.P VIDE CR NO. 493.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
558269
Cheque Date :
28/01/2020
152,077
Deduction
Deduction
3,200
Deduction
Deduction
2,734
Deduction
Deduction
1,600
Deduction
Deduction
389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:25 PM.
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