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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
27/01/2021
Voucher No
PPD/2020-21/P/20
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 AUROBNDA PRASAD BEHURA, GPTA TOWARDS CONST. OF CC ROAD FROM MASINA KURLUDHIPA CHQ NO.000510 DT.27.01.2021 DT.27.01.2021
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.:
000510
Letter/Advice Date :
27/01/2021
276,331
Deduction
Deduction
7,589
Deduction
Deduction
3,000
Deduction
Deduction
1,080
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:11:39 PM.
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