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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
UNTIED FUND
Voucher Date
19/10/2020
Voucher No
UNF/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CONST OF CC ROAD FROM 42 MOUZA MAIN ROAD TO ASWINI DAS CRNO- 11#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
407102010007483
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2546
Letter/Advice Date :
19/10/2020
181,961
Deduction
Deduction
6,000
Deduction
Deduction
7,150
Deduction
Deduction
289
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:02 AM.
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