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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/08/2022
Voucher No
PPD/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
406,918
Particulars
BEING PAID TO B.PARIDA JE AND OTHERS TOWARDS CON OF SAMBHU GOPAL MATHA GATEOF DHENKANAL TOWN CR.N-01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,486
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
5,286
Deduction
Deduction
426
Letter/Advice
Account Type:Bank
Account No.:
915010040570897
Cheque No:
Cheque Date :
Letter/Advice No.:
0004
Letter/Advice Date :
23/08/2022
379,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:55 AM.
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