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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
18/04/2019
Voucher No
PPD/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
332,623
Particulars
paid to bansidhar pradhan peo towards consts of awc garhtalmul videcr 2-17-18 trough rtgs
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.:
853
Letter/Advice Date :
18/04/2019
317,539
Deduction
Deduction
ecb
471
Deduction
Deduction
labourcess
3,326
Deduction
Deduction
royality
1,624
Deduction
Deduction
witheld
8,000
Deduction
Deduction
work contigency
1,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:01:50 AM.
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