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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
10/09/2019
Voucher No
CCR/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
15,791
Particulars
PAID TO GIRIDHARI GALARI, VLL TOWARDS RELEASE OF SECURITY DEPOSIT IN THE WORK C.C. WORK AT MALIPUT TO NISANIMUNDA IN HIKIMPUT GP, CR NO.28-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32714627831
Cheque No:
Cheque Date :
Letter/Advice No.:
3241
Letter/Advice Date :
10/09/2019
15,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:58:21 PM.
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