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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
02/03/2020
Voucher No
CCR/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI S K PRATIHARI JE TOWARDS CONST OF CC ROAD FROM PWD ROAD TO RUMBATIN SAHI OF UPAR ABASING VIDE CR NO. 05-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
1,499
Deduction
Deduction
1,514
Deduction
Deduction
521
Deduction
Deduction
5,097
Cheque
Account Type : Bank
Account No. :
31663413583
Cheque No :
714514
Cheque Date :
27/02/2020
136,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:31:00 PM.
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