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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
04/12/2020
Voucher No
CCR/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
10,000
Particulars
SD AMOUNT REFUNDED TO ARJUNA PRADHAN TOWARDS CONSTRUCTION OF CC ROAD FROM BABAJI JUBAK SANGHA TO BAISHNABASAHI ROAD VIDE CASE RECORD NO - 6323-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CCR4412
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
319
Letter/Advice Date :
04/12/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:14 AM.
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