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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
14/11/2019
Voucher No
PPD/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
51,517
Particulars
PAID TO SMT. DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON COMPL. OF MUNDERBAHAL COMMUNITY CENTRE, KHUNTAMAL GP THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100100978
Cheque No:
Cheque Date :
Letter/Advice No.:
334
Letter/Advice Date :
14/11/2019
48,247
Deduction
Deduction
708
Deduction
Deduction
513
Deduction
Deduction
49
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:06 AM.
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