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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/10
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Pradeep Kumar Naik, PEO towards completion of Kirtan Mandap at Harijanpada Gudigaon vide CR No. 4 18-19.
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.:
1377
Letter/Advice Date :
27/05/2019
188,957
Deduction
Deduction
4,000
Deduction
Deduction
2,613
Deduction
Deduction
1,983
Deduction
Deduction
464
Deduction
Deduction
1,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:43 AM.
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