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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
25/04/2019
Voucher No
CRF/2019-20/P/9
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 S MOHAPATRA JE TOWARDS CONSTN OF CC ROAD HALASAHI RD ROAD TO DANDA HARIJANSAHI OF LATAHARAN GP VIDE CR NO 508-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
001189
Cheque Date :
25/04/2019
167,314
Deduction
Deduction
3,600
Deduction
Deduction
1,833
Deduction
Deduction
917
Deduction
Deduction
752
Deduction
Deduction
5,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:33 PM.
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