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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
16/03/2021
Voucher No
PPD/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
200,090
Particulars
PAID TO SK JHAKAR, RWSS JE II TOWARDS DIGGING OF 2 NOS TUBE WELL AT DUNGRIDIHI INFRONT OF SCHOOL , DHANUARPADA ,KENDUDIHI GP, CR NO. 16-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0774010204439
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
497244
Letter/Advice Date :
16/03/2021
192,138
Deduction
Deduction
2,000
Deduction
Deduction
3,952
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:48 AM.
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