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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
06/09/2019
Voucher No
CRF/2019-20/P/159
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO G.K DALAI,JE TOWARDS REPAIR AND RESTORATION OF KHANDAHATA PS OF BADAS GP VIDE CR NO.-213,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
119401000002837
Cheque No :
435884
Cheque Date :
06/09/2019
186,395
Deduction
Deduction
3,160
Deduction
Deduction
445
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:51:41 PM.
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