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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
23/09/2019
Voucher No
UNNATI/2019-20/P/197
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
506,628
Particulars
paid to Jogeswar Behera towards const. of comunity centre at gopinath jew mandir sankarpur cmc wno.37 crno.696.18-19
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.:
3393
Letter/Advice Date :
23/09/2019
454,781
Deduction
Deduction
25,331
Deduction
Deduction
5,320
Deduction
Deduction
932
Deduction
Deduction
5,066
Deduction
Deduction
5,066
Deduction
Deduction
10,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:44:35 PM.
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