eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19/08/2020
Voucher No
PPD/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
292,783
Particulars
PAID TO AP BEHURA, JE TOWARDS CONST. OF COMMUNITY HALL IN THE MIDDLE OF VILLAGE CHUABAHAL 2016-17 DT.19.08.2020 CHQ NO.000502 DT.19.08.2020
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.:
000502
Letter/Advice Date :
19/08/2020
279,618
Deduction
Deduction
2,690
Deduction
Deduction
2,899
Deduction
Deduction
576
Deduction
Deduction
6,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:46 PM.
×