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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
16/10/2020
Voucher No
PPD/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
294,000
Particulars
PAID TO AP BEHURA, JE TOWARDS CONST OF CC ROAD FROM MAHENDRA BHOI HOUSE TO NEW BANDH THIHEITNAGAR , LAIKERA CR NO.04-20-21 CHQ NO.469500 DT.16.10.2020
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.:
469500
Letter/Advice Date :
16/10/2020
273,101
Deduction
Deduction
7,931
Deduction
Deduction
2,940
Deduction
Deduction
2,940
Deduction
Deduction
1,088
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:00 PM.
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