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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
27/08/2019
Voucher No
CRF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,654
Particulars
PAID TO S.BESHRA,JE TOWARDS REPAIR OF GIRIMA NUPS UNDER BIRTUNGA GP VIDE CR NO. 60 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010045218039
Cheque No :
138417
Cheque Date :
27/08/2019
PANKAJ RAJ MINZ, JE
117,706
Deduction
Deduction
2,500
Deduction
Deduction
1,203
Deduction
Deduction
34
Deduction
Deduction
1,203
Deduction
Deduction
8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:32:35 AM.
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