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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/01/2020
Voucher No
CRF/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,997
Particulars
PAID TO P.K.SARANGI,JE TOWARDS REPAIR n RESTO. OF OLANDI PS AWC BUILDING UNDER DAVAR GP VIDE CR NO. 194 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
213
Deduction
Deduction
597
Deduction
Deduction
1,400
Deduction
Deduction
1,400
Deduction
Deduction
5,600
Cheque
Account Type : Bank
Account No. :
919010045218039
Cheque No :
019979
Cheque Date :
18/01/2020
P K SARANGI, JE
130,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:03:50 AM.
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