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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 :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/03/2023
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.)
139,431
Particulars
PAID RS66760 TO TDR JAJPUR TOWARDS ROYALTY AND RS72671 TO OB AND OC ,BBSR TOWARDS CESS FOR THE FY 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010057690140
Cheque No:
Cheque Date :
Letter/Advice No.:
1221
Letter/Advice Date :
28/03/2023
OB and OC WWB BBSR
72,671
Letter/Advice
Account Type:Bank
Account No.:
920010057690140
Cheque No:
Cheque Date :
Letter/Advice No.:
1221
Letter/Advice Date :
28/03/2023
TAHASILDAR, JAJPUR
66,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:08 AM.
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