Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
25/07/2019
Voucher No
PPD/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
204,340
Particulars
PAID TO SRI DEBASHIS BASURI, JE, LAIKERA BLOCK TOWARDS PAYMENT ON COMPL. OF COFERENCE HALL AT LAIKERA WITH AC PROVISION, FRONT DESK, CC ROAD APPROACH AND CD 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.: 138 Letter/Advice Date :25/07/2019
202,320
Deduction
Deduction
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:44 AM.