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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
31/03/2021
Voucher No
PPD/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
436,581
Particulars
PAID TO I KALO, JE TOWARDS CONST. OF OPEN PENDAL AT KANDADHUDA, TAPRIA GP CR NO.12-2020-21 . Actually credited on 09.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,732
Deduction
Deduction
4,256
Deduction
Deduction
4,256
Deduction
Deduction
916
Deduction
Deduction
7,875
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
410,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:40 AM.
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