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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
05/08/2019
Voucher No
PPD/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
160,535
Particulars
paid to dbibyalochan sahu towards consts of addl classroom at paripara ps videcr 06-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35229899565
Cheque No:
Cheque Date :
Letter/Advice No.:
1765
Letter/Advice Date :
05/08/2019
156,817
Deduction
Deduction
ecb
258
Deduction
Deduction
labourcess
1,600
Deduction
Deduction
royality
1,060
Deduction
Deduction
work contigency
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:46:33 AM.
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