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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
15/05/2020
Voucher No
CCR/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
194,900
Particulars
PAID TO RAJENDRA SINGH JE RWSS II TOWARDS CONST OF CC ROAD AT BLOCK PREMISES VIDE CR NO 04-2020.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34171450000038
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1147
Letter/Advice Date :
15/05/2020
Rajendra Singh JE RWSS
177,307
Deduction
Deduction
7,049
Deduction
Deduction
785
Deduction
Deduction
1,940
Deduction
Deduction
5,879
Deduction
Deduction
1,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:57 AM.
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