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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/07/2020
Voucher No
PPD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
490,000
Particulars
PAID TO RAJESH LAKRA RS 136399,SAHOO CEMENT STORE RS 168504,SARAT SINGH RS 152268 TOWARDS CONST OF CC ROAD AT LANJIBERNA RANGIADHIPA CR NO-7#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0658010107777
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1938
Letter/Advice Date :
13/07/2020
457,171
Deduction
Deduction
BDO KUTRA
2,180
Deduction
Deduction
BDO KUTRA
15,693
Deduction
Deduction
BDO KUTRA
4,956
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:49 AM.
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