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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
10/06/2019
Voucher No
PPD/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
161,886
Particulars
paid to pramodidni behera towards consts of addl classroom at girls hs jarasingha videcr cr4-17-18
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.:
1191
Letter/Advice Date :
10/06/2019
154,617
Deduction
Deduction
ecb
217
Deduction
Deduction
labourcess
1,618
Deduction
Deduction
royality
1,424
Deduction
Deduction
witheld
3,200
Deduction
Deduction
work contigency
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:22:23 AM.
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