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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
20/04/2019
Voucher No
CRF/2019-20/P/7
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 SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF CC ROAD FROM BAGAL TO OLUKUDA OF JALESWARPADA GP VIDE CR NO 481-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
001187
Cheque Date :
20/04/2019
133,000
Deduction
Deduction
3,801
Deduction
Deduction
1,440
Deduction
Deduction
720
Deduction
Deduction
4,476
Deduction
Deduction
563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:39 PM.
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