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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
09/10/2019
Voucher No
PPD/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO S.A.ALLI, JE TOWARDS CONSTRUCTION OF CONCRETE DRYING PLAT FORM-CUM-THRESHING AT-PURUDA, VIDE C.R. NO 01 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368201000040
Cheque No:
Cheque Date :
Letter/Advice No.:
2775
Letter/Advice Date :
10/10/2019
S A ALI, JE
648,878
Deduction
Deduction
TAHASILDAR BOUDH
30,882
Deduction
Deduction
BDO Boudh
2,960
Deduction
Deduction
Labour Deptt
7,320
Deduction
Deduction
BDO Boudh
20,000
Deduction
Deduction
BDO Boudh
14,640
Deduction
Deduction
BDO Boudh
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:26 PM.
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