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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
22/08/2019
Voucher No
CRF/2019-20/P/252
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
PAID TO P. M. BISWAL, JE VIDE CR NO. 1061#47 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010008723886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
136133
Letter/Advice Date :
22/08/2019
PYARI MOHAN BISWAL GPTA
100,107
Deduction
Deduction
2,160
Deduction
Deduction
1,080
Deduction
Deduction
1,080
Deduction
Deduction
3,159
Deduction
Deduction
414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:05:07 AM.
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