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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/246
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
AMOUNT PAID TO B.K JENA,JE TOWARDS IMP. OF ROAD FROM SAHUPADA GP OFFICE TO RD ROAD OF SAHUPADA GP VIDE CR NO.-131,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,013
Deduction
Deduction
450
Deduction
Deduction
450
Deduction
Deduction
1,350
Cheque
Account Type : Bank
Account No. :
119401000025695
Cheque No :
421456
Cheque Date :
12/09/2019
40,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:54:42 PM.
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