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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
12/06/2019
Voucher No
CRF/2019-20/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,438
Particulars
BEING AMOUNT PAID TO PRAFULLA KUMAR BEHERA, GPTA FOR RR OF CC ROAD AT AGASTINUAGAM GP VIDE CR NO. 333.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3367101002899
Cheque No :
375279
Cheque Date :
12/06/2019
57,394
Deduction
Deduction
3,521
Deduction
Deduction
2,205
Deduction
Deduction
683
Deduction
Deduction
5,000
Deduction
Deduction
1,366
Deduction
Deduction
269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:22 PM.
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