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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/62
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,242,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS PAYMENT OF TITILI WORK VIDE CR NO 573 571 569 478 572 428 AND 567-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
040380
Cheque Date :
24/09/2019
1,151,591
Deduction
Deduction
25,100
Deduction
Deduction
42,093
Deduction
Deduction
12,420
Deduction
Deduction
6,210
Deduction
Deduction
4,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:40 PM.
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