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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 :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
07/08/2019
Voucher No
CCR/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO R K PATEL TC TOWARDS PAYEMNT OF FIANL BILL CR NO 03#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CCR 34324497853 SBI
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
326
Letter/Advice Date :
07/08/2019
Rupak Ku Patel,TC
367,268
Deduction
Deduction
BDO
12,854
Deduction
Deduction
BDO
7,217
Deduction
Deduction
BDO
1,661
Deduction
Deduction
BDO
5,000
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:10:30 AM.
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