eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
02/07/2022
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.)
230,821
Particulars
PAID TO SONALI DAS,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT ARTHANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,494
Deduction
Deduction
BDO RASULPUR
2,494
Deduction
Deduction
BDO RASULPUR
2,628
Deduction
Deduction
BDO RASULPUR
398
Letter/Advice
Account Type:Bank
Account No.:
50100366673718
Cheque No:
Cheque Date :
Letter/Advice No.:
2273
Letter/Advice Date :
02/07/2022
222,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:53 AM.
×