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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
03/11/2022
Voucher No
PPD/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
199,767
Particulars
PAID TO ANITA BEHURAJE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT PRATHAMAKHANDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,158
Deduction
Deduction
BDO RASULPUR
2,158
Deduction
Deduction
BDO RASULPUR
2,201
Deduction
Deduction
BDO RASULPUR
244
Letter/Advice
Account Type:Bank
Account No.:
50100366673718
Cheque No:
Cheque Date :
Letter/Advice No.:
4432
Letter/Advice Date :
03/11/2022
193,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:23 PM.
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