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 :
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/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
630,000
Particulars
BEING PAID TO PRAVATI MOHAPATRA JE TOWARDS PAYMENT OF CRF WORK VIDE CR NO 547 614 615 548 AND 616-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
040302
Cheque Date :
21/09/2019
584,031
Deduction
Deduction
15,000
Deduction
Deduction
6,300
Deduction
Deduction
3,150
Deduction
Deduction
18,979
Deduction
Deduction
2,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:22 AM.
×