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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
15/09/2020
Voucher No
PPD/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
168,059
Particulars
PAID TO I KALO, JE TOWARDS CONST.OF COMMUNITY CENTRE AT VILLEGE KIRIPSIRA CR NO.05-2019-20 VIDE CHQ NO.065743 DT. 15.09.2020
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.:
065743
Letter/Advice Date :
15/09/2020
160,741
Deduction
Deduction
1,174
Deduction
Deduction
1,680
Deduction
Deduction
264
Deduction
Deduction
1,000
Deduction
Deduction
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:21 PM.
×