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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
28/06/2021
Voucher No
CCR/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS CONST. OF CC ROAD AT KUSTUNA MINKETAN HOUSE TO JUNABANDH CR NO 7.21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31596961033
Cheque No :
947967
Cheque Date :
28/06/2021
SUSANTA PATEL JE
189,161
Deduction
Deduction
6,039
Deduction
Deduction
800
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:55 AM.
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