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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 :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/06/2022
Voucher No
SSDG/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
83,939
Particulars
Paid to Sanat Behera TC for Digging of New Tube well at School Campus 21-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80382200072950
Cheque No:
Cheque Date :
Letter/Advice No.:
460887
Letter/Advice Date :
04/06/2022
81,473
Deduction
Deduction
822
Deduction
Deduction
822
Deduction
Deduction
822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:44 AM.
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