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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/02/2020
Voucher No
CRF/2019-20/P/385
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,902
Particulars
BEING AMOUNT PAID TO PRAFULLA KUMAR BEHERA,GPTA FOR RR OF AWC BUILDING AT CHAMAKHANDI G.P VIDE CR NO. 17.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
041829
Cheque Date :
18/02/2020
83,192
Deduction
Deduction
2,500
Deduction
Deduction
338
Deduction
Deduction
850
Deduction
Deduction
850
Deduction
Deduction
172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:18:59 PM.
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