eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
28/07/2021
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.)
350,876
Particulars
PAID TO PRAVAT KUMAR NAYAK, JE TOWARDS CONST. OF CC ROAD AT KHATPHAL REHABILITATION COLONY IN 1ST#47 FINAL BILL VIDE CR NO.01#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31617228483
Cheque No:
Cheque Date :
Letter/Advice No.:
323600
Letter/Advice Date :
28/07/2021
322,183
Deduction
Deduction
10,113
Deduction
Deduction
3,474
Deduction
Deduction
1,206
Deduction
Deduction
7,000
Deduction
Deduction
6,000
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:58 PM.
×