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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
23/09/2019
Voucher No
CCR/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO TAPAN KU PANDA JE TOWARDS ROAD AND BRIDGES AT JARAORPUR BANTALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC80685
Cheque No:
Cheque Date :
Letter/Advice No.:
3104
Letter/Advice Date :
23/09/2019
185,490
Deduction
Deduction
4,000
Deduction
Deduction
497
Deduction
Deduction
2,000
Deduction
Deduction
6,013
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:00:36 PM.
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