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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/189
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
U1 - Unnati
Amount (in Rs.)
(in Rs.)
170,000
Particulars
Paid to Arun sankar jena towards construction of road from Rakhal mijhrao res to ramesh choudhary res W. no-52,CR no 907.2018-19
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.:
3167
Letter/Advice Date :
16/09/2019
152,771
Deduction
Deduction
8,500
Deduction
Deduction
4,559
Deduction
Deduction
770
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:42:27 AM.
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