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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
06/08/2019
Voucher No
CCR/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SRI SARAT CHANDRA SWAIN, PATRAPUR TOWARDS REFUND OF S.D FOR CONST. OF C.C ROAD AT HARIJAN SAHI, PATRAPUR VIDE CR NO. 34-1314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910100065767
Cheque No :
331515
Cheque Date :
06/08/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:07:02 AM.
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