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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
UNTIED FUND
Voucher Date
08/08/2019
Voucher No
UNF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid toBikash ch bhuyan AE towards const. of cc Road from Mallik sahi to KKDR road crno.12.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
407102010007483
Cheque No:
Cheque Date :
Letter/Advice No.:
2872
Letter/Advice Date :
08/08/2019
177,990
Deduction
Deduction
10,000
Deduction
Deduction
7,136
Deduction
Deduction
874
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:11:53 PM.
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