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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
27/01/2020
Voucher No
PPD/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
942,255
Particulars
PAID TO PURUSOTTAM SAHU TOWARDS CONST. OF 02 NOS. CLUB FOR WOMEN AT PANASIA AND RAGADA, KANKADAPAL THROUGH ADVICE-408 VIDE CR-17-2018-19
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.:
408
Letter/Advice Date :
27/01/2020
868,690
Deduction
Deduction
TAHASILDAR SUKINDA
8,100
Deduction
Deduction
1,559
Deduction
Deduction
SALES TAX OFFICER JAJPUR
9,464
Deduction
Deduction
LABOUR OFFICER JAJPUR
8,376
Deduction
Deduction
4,188
Deduction
Deduction
41,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:09:48 PM.
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