eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
23/03/2020
Voucher No
UNNATI/2019-20/P/343
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
695,955
Particulars
PAID TO UMESH CH PARIDA TOWARDS UPGRADETION OF ROAD AND DRAIN FROM BEGE MISLANI TO BABUBAR 695955.0 803
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100317937362
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
803
Letter/Advice Date :
23/03/2020
695,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:27:05 PM.
×