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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
25/02/2020
Voucher No
CCR/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SHUDHANSHU SEKHAR MALLIK TOWARDS CONSTRTUCTION OF CC ROAD FROM RD ROAD TO HARIJAN SAHI VILLAGE AT MAHULAPALI VIDE CR NO.53-2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,500
Deduction
Deduction
10,191
Deduction
Deduction
2,500
Deduction
Deduction
962
Deduction
Deduction
2,500
Cheque
Account Type : Bank
Account No. :
32943265742
Cheque No :
382049
Cheque Date :
25/02/2020
226,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:48:32 AM.
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