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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
17/02/2020
Voucher No
CRF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
paid to mm singh je of this office towards execution of the work damage building wall of jaganathpur ps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
048301000007717
Cheque No:
Cheque Date :
Letter/Advice No.:
258822
Letter/Advice Date :
17/02/2020
23,728
Deduction
Deduction
Tahasildar, Padmapur
703
Deduction
Deduction
250
Deduction
Deduction
250
Deduction
Deduction
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:23 AM.
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