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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
07/09/2019
Voucher No
CRF/2019-20/P/163
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 U.S DALAI,JE TOWARDS REPAIR AND RESTO. OF ANDARSINGH UPS OF ANDARSINGH GP VIDE CR NO.-221,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,049
Deduction
Deduction
249
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Cheque
Account Type : Bank
Account No. :
119401000002837
Cheque No :
435885
Cheque Date :
07/09/2019
187,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:26:04 AM.
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