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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO H.K PANDA JE OF THIS OFFICE TOWARDS EXECUTION OF THE WORK DAMAGE OF ROAD AND CULVERT FROM SARTILL
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.:
03/CRF
Letter/Advice Date :
30/07/2019
H K Panda JE
27,482
Deduction
Deduction
Tahasildar, Padmapur
1,196
Deduction
Deduction
303
Deduction
Deduction
303
Deduction
Deduction
116
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:45 AM.
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