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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
08/09/2021
Voucher No
PPD/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
240,000
Particulars
PAID TO Panil kumar biswal,je towards CONSTRUCTION OF MISSION SHAKTI BUILDING AT LAXMINAGAR
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.:
4992
Letter/Advice Date :
08/09/2021
226,140
Deduction
Deduction
BDO RASULPUR
660
Deduction
Deduction
BDO RASULPUR
4,400
Deduction
Deduction
BDO RASULPUR
4,400
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:22 AM.
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