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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
27/05/2019
Voucher No
CRF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF CC ROAD FROM PWD ROAD TO KURJANGA BEHERA SAHI VIDE CR NO 446-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
001203
Cheque Date :
27/05/2019
117,195
Deduction
Deduction
2,520
Deduction
Deduction
1,260
Deduction
Deduction
630
Deduction
Deduction
483
Deduction
Deduction
3,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:10 AM.
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