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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/06/2021
Voucher No
PPD/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
784,000
Particulars
BEING PAID TO NIBEDITA NAYAK JE AND OTHERS FOR IMP. OF PERIFERY WORKS OF SHREE RAMACHANDRA JEW BIJE SAPTASAJYA CR.N-1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010040570897
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0004
Letter/Advice Date :
22/06/2021
740,397
Deduction
Deduction
984
Deduction
Deduction
19,455
Deduction
Deduction
7,770
Deduction
Deduction
7,840
Deduction
Deduction
7,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:43 AM.
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