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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/09/2019
Voucher No
CRF/2019-20/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,000
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM SK ISAB HOUSE TO JAHANUN HOUSE OF LATAHARAN GP VIDE CR NO 514-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
040301
Cheque Date :
21/09/2019
217,800
Deduction
Deduction
4,680
Deduction
Deduction
2,341
Deduction
Deduction
1,165
Deduction
Deduction
7,062
Deduction
Deduction
952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:36 PM.
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