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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
12/12/2019
Voucher No
PPD/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Kulamani Chhatriya, PEO towards Construction of Club at Meherpada Harijanpada Badmal vide CR No. 02 18-19.
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.:
3551
Letter/Advice Date :
12/12/2019
377,099
Deduction
Deduction
5,780
Deduction
Deduction
821
Deduction
Deduction
4,000
Deduction
Deduction
8,300
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:56 PM.
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