eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
27/04/2019
Voucher No
CMRF/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO SRI RANJAN KUMAR SAMAL GPTA TOWARDS CONST OF ROAD AT BAURI SAHI OF DHAUGAM CR NO. 36.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33480095150
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
27/04/2019
131,711
Deduction
Deduction
4,858
Deduction
Deduction
631
Deduction
Deduction
1,400
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:12 PM.
×