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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 :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
18/08/2020
Voucher No
PPD/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
118,130
Particulars
PAID TO AP BEURA JE TOWARDS POND CLEAING WORK AT BALIJORE , LAIKERA BLOCK CR NO.03-2018-19 CHQ NO.469498 DT.18.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35312560175
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
469498
Letter/Advice Date :
18/08/2020
110,117
Deduction
Deduction
3,370
Deduction
Deduction
1,219
Deduction
Deduction
424
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:27 PM.
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