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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
02/03/2021
Voucher No
CCR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MAHENDRA AMAT TOWARDS CONSTRUCTION OF CC ROAD FROM AGAB CC BUILDING CHOWK TO MAHURI PADA VIDE CR NO 150#4719-20 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,150
Deduction
Deduction
2,411
Deduction
Deduction
3,000
Deduction
Deduction
1,114
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
33865862477
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020214
Letter/Advice Date :
26/08/2020
282,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:43 AM.
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