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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
BEING PAID TO R BEHERA JE TOWARDS COSTN OF CC ROAD FROM MAGBUL KHAN HOUSE TO SARIF KHAN HOUSE VIDE CR NO 540-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
001184
Cheque Date :
15/04/2019
124,217
Deduction
Deduction
3,500
Deduction
Deduction
1,350
Deduction
Deduction
1,350
Deduction
Deduction
4,085
Deduction
Deduction
498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:30:02 AM.
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