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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 :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
22/06/2019
Voucher No
CMRF/2019-20/P/47
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SRI T P SAHU JE TOWARDS CONST OF ROAD AT SARADHAPUR GP VILLLAGE BARIGUDA CR NO. 157.18-19
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.:
46
Letter/Advice Date :
22/06/2019
84,604
Deduction
Deduction
402
Deduction
Deduction
3,194
Deduction
Deduction
900
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:36:01 PM.
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