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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
19/07/2019
Voucher No
UNNATI/2019-20/P/128
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
148,229
Particulars
Paid to Abdur Raheman towards Upgradation of road and drain from Mohatab khan house to saikh house odiyabazar wno.18 crno.204.18-19
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.:
2657
Letter/Advice Date :
19/07/2019
135,173
Deduction
Deduction
7,500
Deduction
Deduction
2,183
Deduction
Deduction
373
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:53:46 AM.
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