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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/03/2020
Voucher No
PPD/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
244,657
Particulars
paid to rajesh ku padhi, je towards const of kalyan mandap near shiva mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
324
Deduction
Deduction
2,595
Deduction
Deduction
144
Deduction
Deduction
2,500
Cheque
Account Type : Bank
Account No. :
3576885677
Cheque No :
000385
Cheque Date :
20/03/2020
RAJESH KU PADHI,GPTA
239,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:00:08 PM.
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