eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/260
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
PAID TO S. BESHRA, JE VIDE CR NO. 904#472018-20
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.:
136134
Letter/Advice Date :
27/08/2019
SRI SUDEEP BESRA, JE
50,085
Deduction
Deduction
1,080
Deduction
Deduction
540
Deduction
Deduction
540
Deduction
Deduction
1,557
Deduction
Deduction
198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:20 AM.
×