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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/07/2020
Voucher No
PPD/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
599,920
Particulars
PAID TO I KALO, JE TOWARDS CONST.OF SCIENCE BLOCK OF DUDUKA COLLEGE 1ST PHASE CRNO.03-2019-20 DT.000499 DT.22.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
272201000275
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000499
Letter/Advice Date :
22/07/2020
566,340
Deduction
Deduction
8,350
Deduction
Deduction
5,940
Deduction
Deduction
1,290
Deduction
Deduction
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:32 AM.
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