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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
26/01/2020
Voucher No
CRF/2019-20/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO SRI PRASANTA KUMAR CHOUDHURY,JE TOWARDS RESTORATION OF GOSHTI KENDRA AT NATHASAHI OF BEDHASANAMADHAPUR. GP-BNPUR.CR-132-2018-19. -TITLI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,381
Deduction
Deduction
1,600
Deduction
Deduction
224
Deduction
Deduction
3,200
Deduction
Deduction
1,600
Letter/Advice
Account Type:Bank
Account No.:
429201000049
Cheque No:
Cheque Date :
Letter/Advice No.:
000551
Letter/Advice Date :
13/01/2020
151,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:35:10 PM.
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