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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO MAHENDRA AMAT TOWARDS CONSTRUCTION OF CC ROAD FROM CHANDINI CHOWK TO TEHESIL OFFICE ROAD VIDE CR NO 182#4719-20 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33865862477
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2220227
Letter/Advice Date :
04/09/2020
755,180
Deduction
Deduction
22,171
Deduction
Deduction
1,855
Deduction
Deduction
8,000
Deduction
Deduction
2,794
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:15 AM.
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