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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/02/2021
Voucher No
PPD/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
343,000
Particulars
PAID TO SASMITA PANDA , GPTA TOWARDS CONST COST OF CC ROAD AT JHARGARPUR. PAYMENT OF 1ST AND FINAL BILL CR NO-14#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.:
94
Letter/Advice Date :
23/02/2021
Sasmita Panda GPTA
318,357
Deduction
Deduction
BDO
10,524
Deduction
Deduction
BDO
3,500
Deduction
Deduction
BDO
1,365
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
8,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:14:30 PM.
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