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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
27/01/2023
Voucher No
PPD/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
34,146
Particulars
BEING THE AMOUNT PAID TO GOUTAM NAYAK, J.E. TOWARDS FINAL BILL FOR REPAIR OF 20 SEATED ( LAN ) ROOM AT BLOCK OFFICE, ANGUL VIDE CR NO. 03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096601000010561
Cheque No:
Cheque Date :
Letter/Advice No.:
3037
Letter/Advice Date :
19/10/2022
34,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:24:42 AM.
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