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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/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO PRAVATI MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM SUHANPUR BASTI TO PUJA DOKAN OF SUHANPUR GP VIDE CR 600-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
040314
Cheque Date :
24/09/2019
232,704
Deduction
Deduction
5,000
Deduction
Deduction
7,558
Deduction
Deduction
2,500
Deduction
Deduction
1,250
Deduction
Deduction
988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:53 PM.
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