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 :
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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,000
Particulars
BEING PAID TO RAJASHREE BEHERA JE TOWARDS CONSTN OF CC ROAD FROM JABIR KHAN HOUSE TO GAYAN MOHAMMAD HOUSE VIDE CR NO 539-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
593
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
001185
Cheque Date :
15/04/2019
133,612
Deduction
Deduction
3,500
Deduction
Deduction
1,440
Deduction
Deduction
1,440
Deduction
Deduction
3,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:33 PM.
×