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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
19/12/2019
Voucher No
PPD/2019-20/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BIKASH PATJOSHI JE TOWARDS CONST. OF RURAL PIPE WATER SUPPLY TO VILLAGE CHAKRAMAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
010574
Cheque Date :
19/12/2019
BIKASH KUMAR PATJOSHI JE II RWSS
192,658
Deduction
Deduction
3,671
Deduction
Deduction
3,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:57:53 AM.
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