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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
21/05/2019
Voucher No
UNNATI/2019-20/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
116,536
Particulars
Paid to Rabindranath das towrds Upgredation of Road and drain from Lalbag police station quater to tahasil office wno.13 crno.143.18-19
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.:
2148
Letter/Advice Date :
21/05/2019
106,079
Deduction
Deduction
5,830
Deduction
Deduction
2,246
Deduction
Deduction
381
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:33:51 PM.
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