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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
29/04/2019
Voucher No
CCR/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
33,523
Particulars
Paid to Satya Pradhan towards CC road at Nawarangapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0288101027065
Cheque No:
Cheque Date :
Letter/Advice No.:
495547
Letter/Advice Date :
29/04/2019
29,312
Deduction
Deduction
1,600
Deduction
Deduction
161
Deduction
Deduction
1,359
Deduction
Deduction
370
Deduction
Deduction
351
Deduction
Deduction
370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:45:59 AM.
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