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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
26/03/2021
Voucher No
PPD/2020-21/P/44
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
100,045
Particulars
PAID TO BIKASH PATJOSHI JE RWSS TOWARDS SINKING OF TUBE WELL AT SUNAJORE BUDHIJHARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
030296
Cheque Date :
26/03/2021
BIKASH KUMAR PATJOSHI JE II RWSS
97,044
Deduction
Deduction
2,001
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:26 AM.
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