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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/12/2019
Voucher No
CRF/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SMT SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR REPAIR OF CLASS ROOMS OF SCHOOL BUILDING AT SARABUPITESU OF DUNDULI GP VIDE CR NO.115#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38030818167
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
760136
Letter/Advice Date :
31/12/2019
SWAGATIKA CHUALINGH
143,500
Deduction
Deduction
ROYALTY
1,645
Deduction
Deduction
CESS
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,031
Deduction
Deduction
EGB
324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:12 AM.
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