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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
17/11/2020
Voucher No
PPD/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
323,143
Particulars
PAID TO MANOJ KUMAR SOREN,JE TOWARDS CONST,COST OF CULVERT AT ALANDA KANSBAHAL BASTI. PAYMENT OF 1ST RA BILL CR NO-09#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010071519107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
422
Letter/Advice Date :
17/11/2020
Manoj Ku Soren,GPTA
302,743
Deduction
Deduction
BDO
9,507
Deduction
Deduction
BDO
3,189
Deduction
Deduction
BDO
1,147
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
5,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:58 PM.
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