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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
03/01/2020
Voucher No
CCR/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
8,500
Particulars
PAID TO HIRAMNYA KHOSLA SO -SUKRU KHILLO OF RENGA TOWARES RELEASE OF SD V CRNO 231-1415
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.:
13
Letter/Advice Date :
03/01/2020
SECURITY DEPOSIT
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:34 AM.
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