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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 :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
11/06/2019
Voucher No
CRF/2019-20/P/50
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 PRASANT KU BEHERA JE TOWARDS REPAIR OF ROAD FROM KAITHAPADA TO RAMACHANDRAPUR OF B N PALLI 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.:
000150
Letter/Advice Date :
11/06/2019
84,941
Deduction
Deduction
900
Deduction
Deduction
2,913
Deduction
Deduction
354
Deduction
Deduction
892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:08:42 AM.
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