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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/08/2021
Voucher No
PPD/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
211,212
Particulars
BEING THE AMOUNT PAID TO PRITIMAYEE SAMAL, GPTA TOWARDS CONSTRUCTION OF MISSION SAKTI BUILDING, AREIKANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000889
Cheque No:
Cheque Date :
Letter/Advice No.:
000908
Letter/Advice Date :
23/08/2021
207,919
Deduction
Deduction
ECB
622
Deduction
Deduction
Labour Cess Officer
2,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:40:18 PM.
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