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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 :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/05/2019
Voucher No
PPD/2019-20/P/5
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
36,231
Particulars
PAID TO SRI D.BASURI, JE, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF KIRTAN MANDAP AT TALHARIJANPADA, LAIKERA THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000067209
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
13/05/2019
34,956
Deduction
Deduction
9
Deduction
Deduction
181
Deduction
Deduction
700
Deduction
Deduction
23
Deduction
Deduction
362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:54 PM.
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