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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/201
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
400,000
Particulars
paid to Abhaya ku lenka towards const. of RCC drain from barik sahi chaka to sridhar sahoo res. bidyadharpur cmc wno.55 crno.580.18-19
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.:
3302
Letter/Advice Date :
23/09/2019
356,966
Deduction
Deduction
20,000
Deduction
Deduction
6,014
Deduction
Deduction
1,020
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:36 PM.
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