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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 :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
07/07/2020
Voucher No
CCR/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
317,037
Particulars
BEING AMOUNT PAID TO BIJAYALAXMI NAYAK,GPTA FOR CONST. OF CC ROAD AT LAXMIPUR GP VIDE CR NO. 15.2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35050100001380
Cheque No :
000214
Cheque Date :
07/07/2020
292,836
Deduction
Deduction
6,341
Deduction
Deduction
10,337
Deduction
Deduction
3,170
Deduction
Deduction
1,183
Deduction
Deduction
3,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:13 PM.
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