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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
17/11/2020
Voucher No
CCR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SRI TUNA RANA, EX-PEO TOWARDS RELEASE OF SD- CONSTRUCTION OF CC ROAD AT ADHIKARI SAHI, GP- SUNAPUR VIDE CR NO. 10#4715-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
017710100076888
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
930888
Letter/Advice Date :
17/11/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:45:41 PM.
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