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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
24/08/2021
Voucher No
CCR/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
232,428
Particulars
PAID RS 212294 TO SRI PRANAYA KUMAR MISHRA TOWARDS CONST OF CC ROAD WITH DRAIN FROM NH 59 TO KHAMANPADA VIDE CR NO 1 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31681597769
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/08/2021
212,294
Deduction
Deduction
6,973
Deduction
Deduction
7,392
Deduction
Deduction
2,436
Deduction
Deduction
2,436
Deduction
Deduction
897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:49 AM.
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