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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
24/02/2020
Voucher No
PPD/2019-20/P/47
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SMT DEEPTI NAYAK GPTA LAIKERA TOWARDS PAYMENT ON COMPLETION OF KIRTAN MANDAP AT KANKMAL,HARIJAN PADA ,BHATLIDA 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.:
517
Letter/Advice Date :
24/02/2020
239,094
Deduction
Deduction
5,466
Deduction
Deduction
2,500
Deduction
Deduction
440
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:33 AM.
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