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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
20/04/2020
Voucher No
PPD/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
360,454
Particulars
PAID TO DJ KISHAN, JE TOWARDS CONST.OF WAITING SHED R. I NEAR OFFICE CR NO.03#4719-20 VIDE CHQ NO.0654739 DT.20#4704#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37611226705
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
067539
Letter/Advice Date :
20/04/2020
345,612
Deduction
Deduction
3,566
Deduction
Deduction
3,566
Deduction
Deduction
710
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:06 PM.
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