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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/11/2019
Voucher No
CRF/2019-20/P/280
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 GITANJALI BEHERA,JE TOWARDS REPAIR AND RESTORATION OF AWC BUILDING OF MANIJIPUR OF GADABALBHADRAPUR GP VIDE CR NO.-172,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
119401000002837
Cheque No:
Cheque Date :
Letter/Advice No.:
5607
Letter/Advice Date :
18/11/2019
187,656
Deduction
Deduction
1,973
Deduction
Deduction
371
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:22:26 AM.
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