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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
27/05/2019
Voucher No
PPD/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
51,947
Particulars
Paid to Motilal Patel, JE towards Construction of IB at Kolabira Block Head Quarter vide CR No. 262 14-15
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.:
1356
Letter/Advice Date :
27/05/2019
49,374
Deduction
Deduction
1,039
Deduction
Deduction
434
Deduction
Deduction
500
Deduction
Deduction
100
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:39 PM.
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