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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
03/04/2019
Voucher No
CCR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
160,460
Particulars
AMOUNT PAID TO RASHMI RANJAN NAYAK,JE TOWARDS CONSTRUCTION OF BOUNDARY WALL OF HIDSINGH SCHOOL VIDE CR NO 12-2018-19.
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.:
906
Letter/Advice Date :
03/04/2019
152,512
Deduction
Deduction
3,200
Deduction
Deduction
270
Deduction
Deduction
1,268
Deduction
Deduction
1,605
Deduction
Deduction
1,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:44:06 AM.
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