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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
10/02/2020
Voucher No
CRF/2019-20/P/85
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 S BISWAL TOWARDS REAPIR AND RESTORATION OF KRUSHNA CH UPS VIDE CR - 221920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NPR BDO
4,000
Deduction
Deduction
NPR BDO
2,000
Deduction
Deduction
NPR BDO
2,000
Deduction
Deduction
NPR BDO
361
Deduction
Deduction
NPR BDO
1,695
Cheque
Account Type : Bank
Account No. :
6651000100079814
Cheque No :
569237
Cheque Date :
10/02/2020
189,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:28:59 AM.
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