eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
08/05/2020
Voucher No
PPD/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
113,024
Particulars
PAID TO BHAGBAN SETHY,AE-U TOWARDS MAKING OF WOODEN BED 100 NOS. FOR COVID-19 TMC AS PER THE INSTRUCTION OF BDO FOR 25 NOS. GPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OD31166306155
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
012245
Letter/Advice Date :
08/05/2020
113,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:20 PM.
×