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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/103
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
200,000
Particulars
UPGRADETION OF ROAD AND DRAIN FROM odia bazar mohansahoo sahopTO WNO- 18CRNO- 202#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 :
19/10/2020
185,018
Deduction
Deduction
6,000
Deduction
Deduction
4,220
Deduction
Deduction
762
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:40 PM.
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