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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/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO ALOK KUMAR BMISHRA ,AE TOWARDS CONSTRUCTION OF CC ROAD FROM UTARAPADA TO SUDARSANAPUR PRY.SCHOOL AT BADAKERJANGA VIDE C#47R NO- 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
10,799
Deduction
Deduction
4,000
Deduction
Deduction
1,162
Letter/Advice
Account Type:Bank
Account No.:
755301000003
Cheque No:
Cheque Date :
Letter/Advice No.:
2089
Letter/Advice Date :
17/05/2022
378,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:28 AM.
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