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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
04/10/2019
Voucher No
PPD/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
137,144
Particulars
PAID TO M.R. PANDA,JE TOWARDS CONST. OF CC AT BIRSANAGAR, KALIAPANI THROUGH ADVICE-266 VIDE CR-14-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202301000191
Cheque No:
Cheque Date :
Letter/Advice No.:
266
Letter/Advice Date :
04/10/2019
131,497
Deduction
Deduction
TAHASILDAR SUKINDA
750
Deduction
Deduction
686
Deduction
Deduction
95
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,372
Deduction
Deduction
2,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:07:10 PM.
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