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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/06/2019
Voucher No
PPD/2019-20/P/10
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
221,711
Particulars
PAID TO SMT. NIBEDITA PANDA, APO, LAIKERA BLOCK TOWARDS PAYMENT ON COMPL. OF ANDHARI MANDAP AT PAKELKHOL OF BABUCHHIPIDIHI GP 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.:
99
Letter/Advice Date :
28/06/2019
214,233
Deduction
Deduction
2,309
Deduction
Deduction
2,200
Deduction
Deduction
469
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:56 AM.
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