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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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
06/11/2019
Voucher No
CRF/2019-20/P/220
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,871
Particulars
2ND AND FINAL BILL PAID TO SARAT SUDHANSHU RATH JE TOWARDS REPAIRING OF SRIRAMCHANDRAPUR NUPS VIDE CASE RECORD NO-121-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FANI368601000090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
253
Letter/Advice Date :
06/11/2019
ADV SARATSUDHANSHU RATH JE
113,368
Deduction
Deduction
196
Deduction
Deduction
1,207
Deduction
Deduction
305
Deduction
Deduction
4,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:28:15 AM.
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