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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
04/02/2020
Voucher No
CCR/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
380,000
Particulars
PAID TO RABINDRANATH PANDA TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO VILLAGE KANCHURU VIDE CR NO.622014.15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32943265742
Cheque No :
382043
Cheque Date :
04/02/2020
347,270
Deduction
Deduction
10,000
Deduction
Deduction
13,214
Deduction
Deduction
4,000
Deduction
Deduction
1,516
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:44:38 AM.
×