eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
17/07/2019
Voucher No
CCR/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO TANKADHAR BHOI,VLW TOWARDS CONST OF CC ROAD AT BODEN BUS STAND HARIJANPADA AND BUSSTAND PARSU GALI CR NO-05-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11791152122
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
17/07/2019
466,438
Deduction
Deduction
16,889
Deduction
Deduction
4,902
Deduction
Deduction
4,902
Deduction
Deduction
1,869
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:20 PM.
×