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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
19/05/2020
Voucher No
CCR/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
49,722
Particulars
PAID TO SUVADRA FILLING STATION,JAYSOLE TOWARDS POL CHARGES FOR THE MONTH OF JANUARY TO APRIL,20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
938625927
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1200
Letter/Advice Date :
19/05/2020
WORK CONTIGENCY
49,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:13 PM.
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