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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
13/05/2021
Voucher No
CCR/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
567,572
Particulars
PAID RS 518774 TO PRANAYA KUMAR MISHRA GPTA TOWARDS CONSTRUCTION OF CC ROAD WITH DRAIN FROM NH 59TO KHAMANPADA
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 :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
13/05/2021
518,774
Deduction
Deduction
17,027
Deduction
Deduction
18,393
Deduction
Deduction
5,564
Deduction
Deduction
5,564
Deduction
Deduction
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:48 PM.
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