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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 :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
31/08/2019
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.)
87,038
Particulars
AMOUNT PAID TO BIBHUTI BHUSAN SAHOO TOWARDS CONST. OF CC ROAD SRIMAKUNDAPUR UPPER SAHI RASTA OF BAKU GP VIDE CR NO.-141,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003601000012916
Cheque No :
522528
Cheque Date :
31/08/2019
79,712
Deduction
Deduction
2,644
Deduction
Deduction
332
Deduction
Deduction
870
Deduction
Deduction
870
Deduction
Deduction
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:27:15 PM.
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