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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
20/10/2019
Voucher No
PPD/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
906,266
Particulars
paid towards sunshine electrical indtallation of 63 kva ss at kabadi harekrushnapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000095673
Cheque No:
Cheque Date :
Letter/Advice No.:
2837
Letter/Advice Date :
20/10/2019
824,500
Deduction
Deduction
45,313
Deduction
Deduction
18,126
Deduction
Deduction
9,264
Deduction
Deduction
9,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:31 AM.
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