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 :
February
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
06/02/2020
Voucher No
CRF/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
BEING PAID TO PRAVATI MOHAPATRA JE TOWARDS CONSTN OF OTHAKA HATA BACK SIDE ROAD TO AKSHAYA KANDI HOUSE VIDE CR NO 545-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
040317
Cheque Date :
06/02/2020
167,098
Deduction
Deduction
4,000
Deduction
Deduction
5,490
Deduction
Deduction
1,800
Deduction
Deduction
900
Deduction
Deduction
712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:14 PM.
×