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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/03/2020
Voucher No
CRF/2019-20/P/250
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 Santosh Kumar sahu for Const of Kalyana Mandap Chanameri 196-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,600
Deduction
Deduction
196
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
1,139
Deduction
Deduction
ASST LABOUR OFFICER
1,600
Deduction
Deduction
1,600
Cheque
Account Type : Bank
Account No. :
918010103213371
Cheque No :
056732
Cheque Date :
18/03/2020
153,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:08 AM.
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