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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
16/01/2020
Voucher No
CRF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS PAYMENT FOR REPAIR OF PRY SCHOOL BUILDING AT PUJARIGUDA OF SURI GP VIDE CR NO..112#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.:
760137
Letter/Advice Date :
16/01/2020
Sri G S Pati JE
191,134
Deduction
Deduction
ROYALTY
612
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
EGB
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:29 PM.
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