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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
25/04/2019
Voucher No
CCR/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO ALOK MISHRA,JE TOWARDS REPAIR AND MAINTENANCE OF EXECUTIVE OFFICER ZILLA PARISHAD RESIDENTIAL QUARTER VIDE CR NO 01-2018-19.
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.:
1020
Letter/Advice Date :
25/04/2019
483,792
Deduction
Deduction
914
Deduction
Deduction
5,500
Deduction
Deduction
5,794
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:04:45 AM.
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