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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
20/11/2019
Voucher No
CRF/2019-20/P/283
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 KANAS PRY. SCHOOL OF KANAS GP VIDE CR NO.-308,19-20
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.:
5625
Letter/Advice Date :
20/11/2019
187,809
Deduction
Deduction
1,848
Deduction
Deduction
343
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 04:16:06 AM.
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