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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
11/12/2019
Voucher No
PPD/2019-20/P/38
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
301,430
Particulars
PAID TO SMT. DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT OF CONST. OF SAMALEI MANDAP AT LAIKERA 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.:
384
Letter/Advice Date :
11/12/2019
287,020
Deduction
Deduction
3,589
Deduction
Deduction
3,000
Deduction
Deduction
321
Deduction
Deduction
6,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:52 AM.
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