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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/05/2020
Voucher No
PPD/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
64,105
Particulars
paid to bholeswar sahu towards consts of comm centre at amantapur gochhayat sahi cr 1-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
26160110005170
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1107
Letter/Advice Date :
06/05/2020
61,084
Deduction
Deduction
ecb
126
Deduction
Deduction
labourcess
700
Deduction
Deduction
royality
445
Deduction
Deduction
1,400
Deduction
Deduction
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:49 PM.
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