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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
08/04/2019
Voucher No
PPD/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
115,708
Particulars
paid to debadatta majhi towards consts of community centre at pitha sahi garhsantri videcr 4-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3677101000100
Cheque No:
Cheque Date :
Letter/Advice No.:
793
Letter/Advice Date :
08/04/2019
108,467
Deduction
Deduction
ecb
296
Deduction
Deduction
labourcess
1,157
Deduction
Deduction
royality
2,209
Deduction
Deduction
witheld
3,000
Deduction
Deduction
work contigency
579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:25:46 PM.
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