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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/03/2020
Voucher No
PPD/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
686,452
Particulars
paid to chittaranjan bhutia towards improv of road from alaramprasad to laxmanpur videcr 1-18-19
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.:
759
Letter/Advice Date :
23/03/2020
570,013
Deduction
Deduction
ecb
1,241
Deduction
Deduction
royality
12,129
Deduction
Deduction
audit recovery
103,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:41:12 AM.
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