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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
19/08/2020
Voucher No
PPD/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
391,550
Particulars
PAID TO HD SEAL, JE FOR CONST OF COMMUNITY CENTRE AT MURKAR VIDE CR NO 47-18-19
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.:
2028
Letter/Advice Date :
19/08/2020
376,777
Deduction
Deduction
EMPTY GUNNY BAG
648
Deduction
Deduction
ROYALTY
2,693
Deduction
Deduction
CESS
3,601
Deduction
Deduction
SECURITY DEPOSIT
7,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:21 AM.
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