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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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
17/12/2020
Voucher No
PPD/2020-21/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
147,876
Particulars
PAID TO MINATI KISHAN JE TANGARPALI TOWARDS EXECUTION OF PROJECT COMPLETION OF THEATRE HOUSE MAHULPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
028541
Cheque Date :
17/12/2020
MINATI KISAN GPTA
140,823
Deduction
Deduction
1,881
Deduction
Deduction
1,881
Deduction
Deduction
3,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:38 PM.
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