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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/408
Account Head
Expenditure Heads
2515 - 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 REST. OF BOUNDARY WALL AND ELECTRIFICATION AWC NANDIGODA OF BIJIPUR GP VIDE CR NO.-165,19-20
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 :
01/01/1900
Letter/Advice No.:
435890
Letter/Advice Date :
12/09/2019
185,524
Deduction
Deduction
4,182
Deduction
Deduction
294
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 08:08:06 PM.
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