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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/01/2020
Voucher No
PPD/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRI SATPAL KUMAR SINGH, GPTA TOWARDS CONST. OF C.C. ROAD AT MAHATMA GANDHI HIGH SCHOOL, KADAMDIHI VIDE CR NO-364-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000060297
Cheque No:
Cheque Date :
Letter/Advice No.:
804
Letter/Advice Date :
11/12/2019
231,000
Deduction
Deduction
8,397
Deduction
Deduction
841
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
4,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:36 AM.
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