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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
18/04/2019
Voucher No
CCR/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
146,514
Particulars
AMOUNT PAID TO SARASWATI NAIK,JE TOWARDS CONST. OF BALASINGHA DRAIN VIDE CR NO-79.
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.:
1008
Letter/Advice Date :
18/04/2019
138,919
Deduction
Deduction
532
Deduction
Deduction
1,465
Deduction
Deduction
4,133
Deduction
Deduction
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:24:37 AM.
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