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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
20/08/2019
Voucher No
CRF/2019-20/P/175
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING AMOUNT PAID TO JAYASEN BEHERA,JE FOR RR OF BHIKARIOPALLI PRIMARY SCHOOL AT BHIKARIPALLI GP VIDE CR NO. 285.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
375440
Cheque Date :
20/08/2019
137,819
Deduction
Deduction
2,820
Deduction
Deduction
1,500
Deduction
Deduction
361
Deduction
Deduction
6,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:45:36 PM.
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