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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/10/2021
Voucher No
PPD/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
605,090
Particulars
Paid to Asit Patel, JE towards Const. of open pendal at Border Manikeswari Mandir, Ankelbira, CR No.06-2020-21
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 :
Letter/Advice No.:
00518
Letter/Advice Date :
01/10/2021
578,239
Deduction
Deduction
7,511
Deduction
Deduction
6,200
Deduction
Deduction
1,140
Deduction
Deduction
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:24 AM.
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