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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
10/02/2020
Voucher No
CRF/2019-20/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,000
Particulars
PAID TO S. BESHRA,JE TOWARDS REPAIRING OF ROAD AT PANICHHATRA HARIJAN SAHI UNDER JANGALBORI GP VIDE CR NO. 867 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010008723886
Cheque No :
136107
Cheque Date :
10/02/2020
SRI SUDEEP BESRA, JE
150,117
Deduction
Deduction
3,240
Deduction
Deduction
1,620
Deduction
Deduction
1,620
Deduction
Deduction
4,795
Deduction
Deduction
608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:31:53 AM.
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