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 :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
10/07/2020
Voucher No
PPD/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
650,016
Particulars
PAID TO SARIKA SWAIN JE TO HER SB ACCOUNT NO 31614524723 THROUGH NEFT RTGS NO 57 DATE 10.07.2020 TOWARDS CONST OF ADDL CLASS ROOM OF AUROBINDA INTIGRAL EDUCATION AND RESOURCE CULTUREMENT DIAMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:514910210000001 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 57 Letter/Advice Date :10/07/2020
SARIKA SWAIN
612,110
Deduction
Deduction
5,537
Deduction
Deduction
952
Deduction
Deduction
6,283
Deduction
Deduction
12,567
Deduction
Deduction
12,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:56 AM.