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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
27/11/2019
Voucher No
PPD/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MISS SMITA BISWAL,JE TOWARDS GRAVITY BASED WATER SUPPLY AT KENDUBURDI TALPADA VIDE CR NO. 657-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37652771615
Cheque No:
Cheque Date :
Letter/Advice No.:
3085
Letter/Advice Date :
28/11/2019
483,695
Deduction
Deduction
Tahasil Office, Lanjigarh
1,155
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
5,000
Deduction
Deduction
BDO, LANJIGARH
150
Deduction
Deduction
BDO, LANJIGARH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:31:51 AM.
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