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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/12/2019
Voucher No
PPD/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
176,352
Particulars
PAID TO ARCHANA JENA GPTA TOWARDS CONST. OF BOUNDARY WALL AT TALAPADA UPS VIDE CR. NO-2043,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5161
Cheque No:
Cheque Date :
Letter/Advice No.:
5107
Letter/Advice Date :
31/12/2019
165,774
Deduction
Deduction
1,471
Deduction
Deduction
1,737
Deduction
Deduction
342
Deduction
Deduction
1,737
Deduction
Deduction
5,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:05:43 PM.
×