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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
14/08/2019
Voucher No
UNNATI/2019-20/P/158
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
230,000
Particulars
Paid to sampat mallick towards upgradation of road and drain from cmc office to Hanuman mandir wno.21 crno.856.18-19
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.:
2895
Letter/Advice Date :
14/08/2019
206,830
Deduction
Deduction
11,500
Deduction
Deduction
6,554
Deduction
Deduction
516
Deduction
Deduction
2,300
Deduction
Deduction
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:50:04 PM.
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