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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
20/06/2020
Voucher No
CCR/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
199,584
Particulars
PAID TO JAGARNATH BEHERA GPTA TOWARDS CONST OF CC ROAD AT SINDHIPUT
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.:
1418A
Letter/Advice Date :
20/06/2020
JAGANNATH BEHERA, GPTA
186,652
Deduction
Deduction
4,910
Deduction
Deduction
522
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:09 PM.
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