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
31/12/2019
Voucher No
PPD/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
7,807,274
Particulars
AMOUNT TRANSFER TO JARAPADA, TUKUDA AND J.D.SAHI GP ACCOUNTS TOWARDS TRANSFER OF FUND ON REHABILITATION AND UP GRADATION OF NH-55 FOR REMOVAL OF PANCHAYAT OFFICE BUILDING.
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.: 06 Letter/Advice Date :31/12/2019
7,807,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:56:52 AM.