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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/07/2019
Voucher No
CRF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,500
Particulars
Paid to shri pratap kumar mishra je towards execution of the work dame of road from s rella pmgsy road to anjali under titil.
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.:
02/CRF
Letter/Advice Date :
30/07/2019
Pratap Ku Mishra JE
62,023
Deduction
Deduction
Tahasildar, Padmapur
2,626
Deduction
Deduction
675
Deduction
Deduction
675
Deduction
Deduction
235
Deduction
Deduction
1,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:11:02 AM.
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