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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
16/07/2019
Voucher No
UNNATI/2019-20/P/119
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to prakash ku behera towards const. of cc road from Netaji museum main gate to goudasahichaka oriyabazar wno.18 crno.210.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100234413967
Cheque No:
Cheque Date :
Letter/Advice No.:
2606
Letter/Advice Date :
16/07/2019
179,245
Deduction
Deduction
10,000
Deduction
Deduction
5,854
Deduction
Deduction
901
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:43:20 AM.
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