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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,760
Particulars
PAID TO NIRUPAMA NAIK TOWARDS CONSTRUCTION OF KUREI GP HQ PLAY GROUND THROUGH NEFT TO THEIR SB AC IN CR NO 32#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
22,589
Deduction
Deduction
384
Deduction
Deduction
1,390
Deduction
Deduction
78
Deduction
Deduction
2,780
Letter/Advice
Account Type:Bank
Account No.:
11728617482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020103
Letter/Advice Date :
08/05/2020
MRS NIRUPAMA NAIK GPTA
112,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:46 AM.
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