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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
10/09/2019
Voucher No
CCR/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
482,712
Particulars
PAID TOPD,DRDA,KENDRAPARA TOWARDS UNSPENT BALANCE IN ACCOUNT NO.229001000005050 OF INDIAN OVERSEAS BANK, KENDRAPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010171847
Cheque No:
Cheque Date :
Letter/Advice No.:
319167
Letter/Advice Date :
10/09/2019
482,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:38 PM.
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