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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
30/05/2019
Voucher No
CRF/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,000
Particulars
BEING PAID TO S MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM KAKATPUR BHANDISAHI RD ROAD TO KANTAPADA OF KANTAPADA GP VIDE CR NO 515-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079293519
Cheque No :
001212
Cheque Date :
30/05/2019
335,215
Deduction
Deduction
7,200
Deduction
Deduction
3,549
Deduction
Deduction
1,775
Deduction
Deduction
10,801
Deduction
Deduction
1,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:14 PM.
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