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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 :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
19/12/2019
Voucher No
PPD/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
177,820
Particulars
paid to j.kisan towards const. of cc infront of UGB bank kolabira
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84018913937
Cheque No:
Cheque Date :
Letter/Advice No.:
3186
Letter/Advice Date :
19/12/2019
164,173
Deduction
Deduction
3,494
Deduction
Deduction
5,986
Deduction
Deduction
1,747
Deduction
Deduction
673
Deduction
Deduction
1,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:06 AM.
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