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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/02/2020
Voucher No
CRF/2019-20/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI B.KRISHNA PATRA, TC TOWARDS REPAIR OF SCHOOL CHELLU. GP-BNPUR. CR-41-2019-20. -FANI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010073777054
Cheque No:
Cheque Date :
Letter/Advice No.:
034586
Letter/Advice Date :
18/02/2020
193,519
Deduction
Deduction
4,000
Deduction
Deduction
110
Deduction
Deduction
371
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:24:34 PM.
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