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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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
24/07/2020
Voucher No
PPD/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
88,279
Particulars
PAID TO ANUSAYA ACHARYA JE TOWARDS CONST. OF BATHING GHAT AT PRADHANPAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
028535
Cheque Date :
24/07/2020
ANUSAYA ACHARYA JE
80,681
Deduction
Deduction
418
Deduction
Deduction
4,191
Deduction
Deduction
2,000
Deduction
Deduction
989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:34:13 AM.
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