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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 :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/11/2019
Voucher No
CRF/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CREDITED INTO THE AC OF DEBASIS PATTANAIK TOWARDS REPAIR AND RESTORATION OF PATELIGAON AWC BUILDING VIDE CR- 111-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NPR BDO
1,700
Deduction
Deduction
NPR BDO
300
Deduction
Deduction
NPR BDO
2,000
Deduction
Deduction
NPR BDO
2,000
Deduction
Deduction
NPR BDO
4,000
Cheque
Account Type : Bank
Account No. :
919010036253450
Cheque No :
020054
Cheque Date :
28/11/2019
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:50 AM.
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