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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/10/2019
Voucher No
CRF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,500
Particulars
PAID TO SHRI MM SINGH ,JE TOWARDS EXECUTION OF THE WORK DAMAGE OF ROAD FROM PAJILIBANDHA TO SATTA ,GP-NAIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
048301000007717
Cheque No :
258821
Cheque Date :
01/10/2019
Manmohan singh
34,724
Deduction
Deduction
Tahasildar, Padmapur
1,154
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
375
Deduction
Deduction
375
Deduction
Deduction
122
Deduction
Deduction
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:15 PM.
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