eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
16/06/2022
Voucher No
PPD/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO A.S MOHANTY , JE TOWARDS CONSTRUCTION OF CC ROAD FROM AMBAMUNDA TO BANASAMUNDA AT BADAHINSARA VIDE C#47R NO- 03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
8,081
Deduction
Deduction
3,000
Deduction
Deduction
870
Letter/Advice
Account Type:Bank
Account No.:
755301000003
Cheque No:
Cheque Date :
Letter/Advice No.:
1765
Letter/Advice Date :
18/04/2022
283,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:23 AM.
×