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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
03/07/2019
Voucher No
CMRF/2019-20/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI TAPAN KUMAR NAIK JE TOWARDS CONST OF GODWON BUILDING AT BB VIDE CR NO. 174.18-19
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.:
52
Letter/Advice Date :
03/07/2019
188,754
Deduction
Deduction
6,000
Deduction
Deduction
1,101
Deduction
Deduction
144
Deduction
Deduction
2,001
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:07:45 AM.
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