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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
07/08/2020
Voucher No
PPD/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
261,970
Particulars
PAID TO SITIA MANDINGA TOWARDS CONST OF MANDAP AT NISANIMUNDA VIDE CR NO 05-18-19 BEARING ACCOUNT NO 39524668850 OF SBI, KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024512326
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1915
Letter/Advice Date :
07/08/2020
247,696
Deduction
Deduction
EMPTY GUNNY BAG
688
Deduction
Deduction
ROYALTY
5,960
Deduction
Deduction
CESS
2,387
Deduction
Deduction
SECURITY DEPOSIT
5,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:37 AM.
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