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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
25/03/2021
Voucher No
PPD/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
726,748
Particulars
PAID TO I KALO, JE TOWARDS CONST.OF OPEN PENDAL AT KANIKA NEAR MASJIT CR NO.10-2020-21
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.:
497246
Letter/Advice Date :
25/03/2021
686,470
Deduction
Deduction
10,136
Deduction
Deduction
7,100
Deduction
Deduction
1,408
Deduction
Deduction
7,100
Deduction
Deduction
14,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:57 PM.
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