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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
17/03/2020
Voucher No
CRF/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,969
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS PAYMENT FOR REPAIR OF PUP SCHOOL AT BRAHMIN SAHI OF KOLNARA VIDE CR NO.108#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.:
760140
Letter/Advice Date :
17/03/2020
Sri G S Pati JE
68,899
Deduction
Deduction
ROYALTY
1,434
Deduction
Deduction
CESS
750
Deduction
Deduction
SECURITY DEPOSIT
1,800
Deduction
Deduction
EGB
86
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:49:22 AM.
×