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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
03/12/2019
Voucher No
PPD/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
37,423
Particulars
AMOUNT PAID TO HARIBANDHU SAHU, EX-AE TOWARDS RELEASE OF SECURITY DEPOSIT VIDE CR NO.01, 2016-17 AND 02,2016-17 OF BARAPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
256501000608
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
03/12/2019
37,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:02 PM.
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