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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
15/04/2019
Voucher No
CRF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
BEING PAID TO RAJASHREE BEHERA TOWARDS CONSTN OF CC ROAD FROM MASJID TO MEHEIN MANDAP OF BHANDAGHAR GP VIDE CR NO 536-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
001183
Cheque Date :
15/04/2019
99,836
Deduction
Deduction
3,000
Deduction
Deduction
1,080
Deduction
Deduction
1,080
Deduction
Deduction
2,559
Deduction
Deduction
445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:40 PM.
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