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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/04/2019
Voucher No
PPD/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO H B TUDU JE FOR REPAIRING OF C.H WARD NO.01 VIDE CR 24 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
65
Deduction
Deduction
BDO
3,000
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
146
Letter/Advice
Account Type:Bank
Account No.:
918010018223803
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
22/04/2019
HADIBANDHU TUDU GPTA
94,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:22:25 AM.
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