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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
28/01/2020
Voucher No
CCR/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
19,077
Particulars
Paid to Maheswar Behera towards Const of cc road from Durga Mandir to Bagicha road in Nuapur GP CR no 33 P-189 14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08600110008829
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
28/01/2020
17,838
Deduction
Deduction
601
Deduction
Deduction
77
Deduction
Deduction
187
Deduction
Deduction
187
Deduction
Deduction
187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:43 PM.
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