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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
16/09/2019
Voucher No
CCR/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
866,498
Particulars
PAID TO MANOJ KU JENA, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM GHANASHYAM DAS HOUSE TO SUKADEV DAS HOUSE AT JAMBOO, CR NO. 10F 19-20
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.:
319168
Letter/Advice Date :
16/09/2019
792,771
Deduction
Deduction
25,485
Deduction
Deduction
8,495
Deduction
Deduction
31,252
Deduction
Deduction
8,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:34 PM.
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