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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
24/09/2019
Voucher No
CRF/2019-20/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
BEING PAID TO PRAVATI MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM RD ROAD TO MACHHAMARA OF OTHAKA GP VIDE CR NO 609-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
270
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
040303
Cheque Date :
24/09/2019
24,644
Deduction
Deduction
135
Deduction
Deduction
839
Deduction
Deduction
112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:55 AM.
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