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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
29/10/2019
Voucher No
CCR/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
3,000
Particulars
BEING THE AMOUNT PAID TO SRI P.K. BISWAL, J.E. TOWARDS OF S.D. AMOUNT. C#47R.NO. IW-C.C. ROAD-63#472013-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BOI535010210000015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
397
Letter/Advice Date :
29/10/2019
PRASANNA KUMAR BISWAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:50:00 PM.
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