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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
10/06/2019
Voucher No
CRF/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,000
Particulars
PAID TO SARAT KUMAR MALLA FOR RR OF ROAD FROM PWD ROAD TO GUNDIRIGUDAQ VIDE CR NO 118-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010103213371
Cheque No :
056631
Cheque Date :
10/06/2019
311,469
Deduction
Deduction
6,600
Deduction
Deduction
921
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
7,710
Deduction
Deduction
ASST LABOUR OFFICER
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:02:05 AM.
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