Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
29/12/2020
Voucher No
PPD/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
767,097
Particulars
PAID TO OIC MINING CUM JOINT SECRETARY SDPDS SUNDARGARH TO HIS SB ACCOUNT NO 3020822822 THROUGH NEFT RTGS NO 181 DATE 29.12.2020 AS PER DISCUSSION HELD IN THE VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:514910210000001 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 181 Letter/Advice Date :29/12/2020
767,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:15:03 PM.