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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
28/08/2020
Voucher No
CCR/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
46,556
Particulars
AMOUNT PAID TO S PANDA JE TOWARDS CC ROAD OF ANTULIA HARIJANSAHI
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.:
2659
Letter/Advice Date :
28/08/2020
43,314
Deduction
Deduction
1,271
Deduction
Deduction
107
Deduction
Deduction
466
Deduction
Deduction
466
Deduction
Deduction
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:35 AM.
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