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
21/08/2020
Voucher No
PPD/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
392,000
Particulars
PAID TO AP BEHURA, JE TOWARDS CONST. OF CC ROAD FROM PADMA CHHRTIA HOUSE TO SHIVA MANDIR KALAMEGHA, KANAKTURA CR NO.01-2020-21 CHQ NO.000503 DT. 21.08.2020
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.: 000503 Letter/Advice Date :21/08/2020
367,072
Deduction
Deduction
10,496
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
1,432
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:53 PM.