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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/02/2023
Voucher No
PPD/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
335,014
Particulars
PAID TO ANIL KUMAR BISWAL,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT KALANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
4,912
Deduction
Deduction
BDO RASULPUR
4,912
Deduction
Deduction
BDO RASULPUR
4,912
Deduction
Deduction
BDO RASULPUR
557
Letter/Advice
Account Type:Bank
Account No.:
50100366673718
Cheque No:
Cheque Date :
Letter/Advice No.:
584
Letter/Advice Date :
13/02/2023
319,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:01 PM.
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