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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/06/2020
Voucher No
PPD/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
105,514
Particulars
PAID TO DJ KISHAN, JE TOWARDS CONST. OF WAITING SHED NEAR RI OFFICE , HEMGIR CR NO.03-2019-20 VIDE CHQ NO.065741 DT.30.06.2020
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.:
065741
Letter/Advice Date :
30/06/2020
101,535
Deduction
Deduction
683
Deduction
Deduction
1,054
Deduction
Deduction
242
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:20 AM.
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