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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
11/03/2020
Voucher No
PPD/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
319,857
Particulars
PAID TO SRI SATPAL KUMAR SINGH, GPTA TOWARDS CONST. OF BOUNDARYU WALL AT UGME SCHOOL, REMTA VIDE CR NO-09-1819
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.:
960
Letter/Advice Date :
11/03/2020
301,000
Deduction
Deduction
4,320
Deduction
Deduction
461
Deduction
Deduction
3,200
Deduction
Deduction
3,200
Deduction
Deduction
7,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:11 PM.
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