eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/10/2020
Voucher No
PPD/2020-21/P/40
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
149,121
Particulars
PAID TO SMT. GEETANJALI PUJARI, JE TOWARDS CONST. OF SATSANGHA MANDAP AT CHANTIPALI VIDE C#47R NO- 2#4718-19
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.:
454
Letter/Advice Date :
22/10/2020
139,950
Deduction
Deduction
2,838
Deduction
Deduction
231
Deduction
Deduction
1,551
Deduction
Deduction
1,551
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:50 AM.
×