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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
06/05/2019
Voucher No
CRF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,000
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM DHOBEI PRADHAN HOUSE TO MOHADEV MANDIR OF LATAHARN GP VIDE CR NO 507-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
001194
Cheque Date :
06/05/2019
250,817
Deduction
Deduction
5,400
Deduction
Deduction
2,770
Deduction
Deduction
1,385
Deduction
Deduction
8,488
Deduction
Deduction
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:43:09 PM.
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