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 :
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
12/01/2021
Voucher No
PPD/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
114,307
Particulars
4TH AND FINAL RA BILL PAID TO SRI D KISAN, JE TOWARDS INFRASTRUCTURE DEVELOPMENT PANCHAYAT SAMITI , HEMGIR CR NO.74-18-19
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.:
000508
Letter/Advice Date :
12/01/2021
108,605
Deduction
Deduction
357
Deduction
Deduction
69
Deduction
Deduction
1,133
Deduction
Deduction
3,000
Deduction
Deduction
1,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:38 PM.
×