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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
05/08/2020
Voucher No
CCR/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
670,158
Particulars
AMOUNT PAID TO B B SAHU TOWARDS QTR OF DPO AT ANGUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC80685
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
618582
Letter/Advice Date :
05/08/2020
618,582
Deduction
Deduction
8,962
Deduction
Deduction
728
Deduction
Deduction
5,984
Deduction
Deduction
17,951
Deduction
Deduction
5,984
Deduction
Deduction
11,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:52 PM.
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