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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
18/07/2019
Voucher No
CCR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
3,431
Particulars
PAID TO SRI PADU DAMI S-O NIDHI DAMI OF CHHATUPADAR VIDE CRNO-183,14-15 TOWARDS RELEASE OF SD THROUGH HIS AC NO-31936546592 OF SBI, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10575314454
Cheque No:
Cheque Date :
Letter/Advice No.:
2113
Letter/Advice Date :
18/07/2019
3,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:53 PM.
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