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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
20/01/2021
Voucher No
PPD/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
309,714
Particulars
PAID TO INDRAMANI KALO, JE TOWARDS CONST. OF SCIENCE BLOCK OF DUDUKA COLLEGE 1ST PAHSE 2017-18, CHQ NO.000509 CR NO.03-2019-20
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.:
000509
Letter/Advice Date :
20/01/2021
291,929
Deduction
Deduction
4,052
Deduction
Deduction
3,061
Deduction
Deduction
672
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:32 PM.
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