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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/03/2021
Voucher No
PPD/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
345,706
Particulars
PAID TO SRI PITAMBER HEMBRAM GPTA TOWARDS GRAVITY BASED WATER SUPPLY AT BANDHAGUDA UPPERPADA VIDE CR NO-665 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37652771615
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
868
Letter/Advice Date :
23/03/2021
PITAMBAR HEMBRAM GPTA
338,860
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
3,423
Deduction
Deduction
BDO, LANJIGARH
3,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:14 PM.
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