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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,133
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS PAYMENT FOR REPAIR OF CLASS ROOMS OF KHEDAPADA PUP SCHOOL OF KHEDAPADA GP VIDE CR NO.114#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.:
760139
Letter/Advice Date :
20/01/2020
Sri G S Pati JE
161,080
Deduction
Deduction
ROYALTY
704
Deduction
Deduction
CESS
1,680
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
EGB
169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:12 PM.
×