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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 :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
27/02/2020
Voucher No
CRF/2019-20/P/233
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 Sri Umakanta Pradhan GPTA for Const of Nuasahi Multi Purpose centre at S Gopalpur 329-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,600
Deduction
Deduction
203
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
1,790
Deduction
Deduction
ASST LABOUR OFFICER
1,600
Cheque
Account Type : Bank
Account No. :
918010103213371
Cheque No :
056719
Cheque Date :
27/02/2020
154,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:37:38 PM.
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