eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/02/2020
Voucher No
PPD/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KAILASHA PATRA JE TOWARDS COLOURING OF GP BUILDING AT LANJIA CR NO-82#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16388
Cheque No:
Cheque Date :
Letter/Advice No.:
000013
Letter/Advice Date :
06/02/2020
288,465
Deduction
Deduction
PANCHAYAT SAMITI KKD
3,000
Deduction
Deduction
TAHASILDAR
2,216
Deduction
Deduction
PANCHAYAT SAMITI KKD
319
Deduction
Deduction
PANCHAYAT SAMITI KKD
3,000
Deduction
Deduction
LABOUR DEPT(CESS)
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:32:23 PM.
×