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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/03/2023
Voucher No
PPD/2022-23/P/80
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
29,000
Particulars
paid to dk jena towards Addl works for construction of Block statistical building crno 1#471718 gp hq jE D K Jena
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
290
Deduction
Deduction
290
Letter/Advice
Account Type:Bank
Account No.:
0432011009295
Cheque No:
Cheque Date :
Letter/Advice No.:
361
Letter/Advice Date :
22/03/2023
290
Letter/Advice
Account Type:Bank
Account No.:
0432011009295
Cheque No:
Cheque Date :
Letter/Advice No.:
361
Letter/Advice Date :
22/03/2023
28,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:36 PM.
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