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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
06/07/2021
Voucher No
CCR/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
CREDITED TO THE ACCOUNT OF RAIBARI MAJHI PEO TOWARDS CONST.OF CC ROAD FROM KURUTUNGA VILLAGE ROAD TO P DAS HOUSE KURUTUNGA VIDE CR NO 49#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08410110075975
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2663
Letter/Advice Date :
06/07/2021
Raibari Majhi
137,174
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,841
Deduction
Deduction
485
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:33 AM.
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