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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
27/06/2019
Voucher No
CMRF/2019-20/P/50
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 TAPAN KUMAR NAIK TOWARDS COSNT OF ROAD FROM PWD ROAD TO GP OFFICE CHAMAPALLI CR NO. 57.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
900
Letter/Advice
Account Type:Bank
Account No.:
33480095150
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
27/06/2019
81,409
Deduction
Deduction
382
Deduction
Deduction
3,709
Deduction
Deduction
2,700
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:35:51 PM.
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