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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
25/08/2020
Voucher No
CCR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Payment to the BDO, Chatrapur towards execution of the project i.e construction of approach road at DRDA employees colony.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
032913
Cheque Date:
25/08/2020
BDO CHATRAPUR
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:58:53 PM.
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