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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
20/12/2019
Voucher No
CRF/2019-20/P/207
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
Paid to Sanjaya Kumar Khatei for Const of GP Building at T Govindapur 369-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,600
Deduction
Deduction
434
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
3,602
Deduction
Deduction
ASST LABOUR OFFICER
1,600
Cheque
Account Type : Bank
Account No. :
918010103213371
Cheque No :
002205
Cheque Date :
20/12/2019
152,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:34:11 PM.
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