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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/129
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
154,330
Particulars
Paid to subas ch das towards Upgradation of road and drain from Qtr-G.90 to L prusty res upper police colony wno.7 crno.62.18-19
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
138,372
Deduction
Deduction
7,700
Deduction
Deduction
3,624
Deduction
Deduction
1,434
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:15:32 AM.
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