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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
09/10/2020
Voucher No
PPD/2020-21/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
391,290
Particulars
PAID TO SMT. ASHRITA TAPNO, JE TOWARDS CONST. OF COMMUNITY CENTRE AT MAJHIPADA, JAMGAON VIDE C#47R NO- 110#4716-17
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 :
01/01/1900
Letter/Advice No.:
427
Letter/Advice Date :
09/10/2020
370,878
Deduction
Deduction
3,683
Deduction
Deduction
729
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:41 PM.
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