Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
18/03/2021
Voucher No
PPD/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO PRAVATI PANIGRAHI , HE TOWARDS CONSTRUCTION OF CC ROAD FROM HRUSHIKESH HOUSE TO KARUNAKAR HOUSE AT KUMANDA VIDE C#47R NO- 04#4720-21 THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:755301000003 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1318 Letter/Advice Date :18/03/2021
471,275
Deduction
Deduction
1,747
Deduction
Deduction
14,478
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:37 PM.