eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/01/2021
Voucher No
PPD/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to rajesh ku padhi, je towards compln of library cum reading room at kinjirma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
414
Deduction
Deduction
5,000
Deduction
Deduction
37
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Cheque
Account Type : Bank
Account No. :
3576885677
Cheque No :
000395
Cheque Date :
28/01/2021
RAJESH KU PADHI,GPTA
479,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:46 PM.
×