eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
20/01/2020
Voucher No
CRF/2019-20/P/13
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 GIRIJA SANKAR PATI,JE TOWARDS REPAIR OF P.U.P..SCHOOL AT RENGALPADU OF KOLNARA GP VIDE CR NO.109#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.:
760138
Letter/Advice Date :
20/01/2020
Sri G S Pati JE
143,605
Deduction
Deduction
ROYALTY
945
Deduction
Deduction
CESS
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,700
Deduction
Deduction
EGB
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:03:13 AM.
×