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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
24/02/2020
Voucher No
CRF/2019-20/P/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,216
Particulars
PAID TO S.BESHRA,JE TOWARDS REPAIRING n RESTRO. OF JAGANATH PUPS UNDER JANGALBORI GP VIDE CR NO. 70 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010045218039
Cheque No:
Cheque Date :
Letter/Advice No.:
019987
Letter/Advice Date :
24/02/2020
SRI SUDEEP BESRA, JE
23,212
Deduction
Deduction
450
Deduction
Deduction
277
Deduction
Deduction
277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:51 AM.
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