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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/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
221,352
Particulars
BEING PAID TO NIBEDITA NAYAK JE AND OTHERS FOR REPAIRING OF JANGYA MANDAP AT RAMACHANDRA JEW BIJE AT SAPTASAJYA CR.N-02#4719-20
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.:
0005
Letter/Advice Date :
22/06/2021
212,364
Deduction
Deduction
312
Deduction
Deduction
1,865
Deduction
Deduction
2,247
Deduction
Deduction
2,000
Deduction
Deduction
2,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:51 PM.
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