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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
20/10/2020
Voucher No
UNNATI/2020-21/P/101
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
300,000
Particulars
UPGRADETION OF ROAD AND DRAIN FROM KOLA KHANI TO DIRA SETHY CRNO- 67#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100317937362
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2535
Letter/Advice Date :
16/10/2020
273,129
Deduction
Deduction
9,000
Deduction
Deduction
6,790
Deduction
Deduction
1,093
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
3,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:06 AM.
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