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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
24/07/2020
Voucher No
CCR/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SUDHANSHU SEKHAR MALLIK TOWARDS CONSTRUCTION OF CC ROAD FROM NUA GAON TO SCHOOL AT ARAKHAPUR VIDE CR NO.03#472015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32943265742
Cheque No :
382059
Cheque Date :
24/07/2020
226,375
Deduction
Deduction
7,500
Deduction
Deduction
2,500
Deduction
Deduction
912
Deduction
Deduction
2,500
Deduction
Deduction
10,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:16 AM.
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