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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS BAJAPUR KALAGHAR TO PRASSAN SAHOO HOUSE OF KUNDHEI GP VIDE CR NO 553-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
001206
Cheque Date :
27/05/2019
125,386
Deduction
Deduction
2,700
Deduction
Deduction
1,350
Deduction
Deduction
675
Deduction
Deduction
4,353
Deduction
Deduction
536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:35 PM.
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