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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/08/2020
Voucher No
PPD/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
182,006
Particulars
PAID TO SRI P.K.PARIDA,JE-1 RWSS TOWARDS REPAIR OF IM-II TUBE WELL AND PVC WORK AS PER THE INSTRUCTION OF BDO-ERASAMA.
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.:
3692
Letter/Advice Date :
31/08/2020
182,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:29 AM.
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