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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 :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
29/04/2019
Voucher No
CRF/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO DILIP KUMAR KISAN JE TOWARDS REPAIR OF ROAD FROM BIKRAMPUR TO B K SARANPUR OF BIKRAMPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100180669332
Cheque No:
Cheque Date :
Letter/Advice No.:
000118
Letter/Advice Date :
29/04/2019
84,750
Deduction
Deduction
900
Deduction
Deduction
3,075
Deduction
Deduction
375
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:41:24 PM.
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