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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
30/04/2019
Voucher No
CCR/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
160,408
Particulars
PAID TO P.MAJHI,JE TOWARDS CONSTRUCTION OF BOUNDARY WALL OF LACHHABANDHA BHUBANAPUR SCHOOL VIDE CR NO-50-2018-19.
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.:
1107
Letter/Advice Date :
30/04/2019
153,782
Deduction
Deduction
1,604
Deduction
Deduction
259
Deduction
Deduction
1,604
Deduction
Deduction
1,555
Deduction
Deduction
1,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:28:00 AM.
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