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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
26/06/2019
Voucher No
PPD/2019-20/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO B.D.NAYAK GPTA TOWARDS COMPL OF GONDPADA COMMUNITY CENTRE AT SULEHI VIDE CR.NO- 14 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000067555
Cheque No:
Cheque Date :
Letter/Advice No.:
1302
Letter/Advice Date :
26/06/2019
BIDYADHAR NAYAK
189,870
Deduction
Deduction
3,682
Deduction
Deduction
448
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:21 PM.
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