eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
01/05/2019
Voucher No
UNNATI/2019-20/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Sibendra behera towrds Renovation of Kumbhar sahi cc Bidanasi wno.1 crno.610.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010110223833
Cheque No:
Cheque Date :
Letter/Advice No.:
2004
Letter/Advice Date :
01/05/2019
355,524
Deduction
Deduction
20,000
Deduction
Deduction
5,475
Deduction
Deduction
3,001
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:55:11 PM.
×