eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/04/2021
Voucher No
PPD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
428,784
Particulars
BEING THE AMOUNT PAID TO ANITA BEHEA TOWARDS CONSTRUCTION OF MISSION SAKTI BUILDING BRAHMABARADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100366673718
Cheque No:
Cheque Date :
Letter/Advice No.:
1867
Letter/Advice Date :
28/04/2021
413,519
Deduction
Deduction
BDO RASULPUR
705
Deduction
Deduction
BDO RASULPUR
4,800
Deduction
Deduction
BDO RASULPUR
4,880
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:41 AM.
×