Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
03/03/2021
Voucher No
PPD/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
790,900
Particulars
Amount paid to Sri Pramod Kumar Parida, RWSS JE of Village Dhnkia towards supply of Drinking water through 2 numbers of Tractor for the month of April-2020 to Aug-2020
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.: 467 Letter/Advice Date :17/02/2021
790,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:39:24 AM.