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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 :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
25/03/2021
Voucher No
CCR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
260,000
Particulars
1ST AND FINAL BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS CONST OF CC ROAD FROM RD ROAD TO KAILASH SAHI AT KASIRA. CR NO. 01 OF 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33871013956
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CCR-01
Letter/Advice Date :
25/03/2021
252,200
Deduction
Deduction
BDOKOIRA
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:05:15 PM.
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