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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
12/09/2019
Voucher No
CRF/2019-20/P/243
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,380
Particulars
AMOUNT PAID TO BANAMALI GIRI,SO Rs.2200 AND BIREN MOHANTY,SRA Rs.6180 OTHERS TOWARDS PAYMENTOF MISC SUNDRY EXPENSES OUT OF CRF CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
119401000002837
Cheque No :
435897
Cheque Date :
12/09/2019
8,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:02:46 PM.
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