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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/37
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
241,184
Particulars
PAID TO SMT. ASHRITA TAPNO, JE TOWARDS CONST. OF OPEN MANDAP AT JAMGAON HARIJANPADA VIDE C#47R NO- 108#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.:
424
Letter/Advice Date :
09/10/2020
227,141
Deduction
Deduction
3,535
Deduction
Deduction
508
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:35 PM.
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