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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
24/03/2021
Voucher No
PPD/2020-21/P/32
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 PABITRA MOHAN PRADHAN ,AE TOWARDS CONSTRUCTION OF CC ROAD AT KANJARA MAHABANDHA SAHI VIDE C#47R NO- 02#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.:
1893
Letter/Advice Date :
25/03/2021
473,505
Deduction
Deduction
14,259
Deduction
Deduction
5,000
Deduction
Deduction
1,736
Deduction
Deduction
2,500
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:58 AM.
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