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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
06/05/2019
Voucher No
CCR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
BEING THE FUNDS TRANSFERRED TO DRDA- ADMIN SCHEME TOWARDS TEMPORARY DIVERSION OF FUNDS FOR SALARY AND REMUNERATION OF STAFF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6120018688
Cheque No :
794173
Cheque Date :
06/05/2019
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:40:30 PM.
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