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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
28/03/2021
Voucher No
CCR/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
135,307
Particulars
PAID TO SUVENDU DAS JE TOWARDS COST OF CC ROAD AT MUTAMBA VIDE CR NO 02#472020-21 WHICH WAS LEFT OUT FOT ENTRY IN PRIASOFT
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.:
2550
Letter/Advice Date :
28/03/2021
Suvendu Dash, JE
126,668
Deduction
Deduction
2,747
Deduction
Deduction
516
Deduction
Deduction
1,335
Deduction
Deduction
2,706
Deduction
Deduction
1,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:15 PM.
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