eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/02/2020
Voucher No
CRF/2019-20/P/203
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 S.DILLIP KUMAR PATRA,JE TOWARDS RESTORATION OF T.P CENTRE AT BLOCK OFFICE, KHALLIKOTE. CR-263-2018-19. -TITLI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
429201000049
Cheque No:
Cheque Date :
Letter/Advice No.:
000570
Letter/Advice Date :
25/02/2020
154,396
Deduction
Deduction
1,600
Deduction
Deduction
2,117
Deduction
Deduction
287
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:21:29 PM.
×