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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
13/09/2019
Voucher No
UNNATI/2019-20/P/186
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
U1 - Unnati
Amount (in Rs.)
(in Rs.)
200,271
Particulars
Paid to Subodha ku Sethy towards upgradation of road and drain mahida bazar Raju Biriyani gali to Snehalata Das W. no-13,CR no 138.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
574
Deduction
Deduction
3,148
Deduction
Deduction
10,014
Letter/Advice
Account Type:Bank
Account No.:
50100234413967
Cheque No:
Cheque Date :
Letter/Advice No.:
3157
Letter/Advice Date :
13/09/2019
182,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:06:48 PM.
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