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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
28/05/2021
Voucher No
CCR/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S S NAYAK, JE TOWARDS CONSTN OF DALABEHERA SAHI CC ROAD WITH GUARD WALL AT KP GP, CR NO. 04#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002801000004061
Cheque No :
678465
Cheque Date :
28/05/2021
92,403
Deduction
Deduction
3,179
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:24 PM.
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