eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
22/08/2019
Voucher No
CRF/2019-20/P/123
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
AMOUNT PAID TO S.K SAHOO,JE TOWARDS IMP. OF ROAD FROM KALU PARIDA HOUSE TO PMGSY ROAD OF ALIBADA GP VIDE CR NO.-51,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
998
Deduction
Deduction
46
Deduction
Deduction
320
Deduction
Deduction
320
Deduction
Deduction
960
Cheque
Account Type : Bank
Account No. :
119401000025695
Cheque No :
421451
Cheque Date :
22/08/2019
29,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:11:08 AM.
×