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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
26/05/2022
Voucher No
PPD/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
112,464
Particulars
PAID TO SMT GEETANJALI PUJARI, JE TOWARDS CONST. OF RCC DRAIN FROM NH-49 TO WEEKLY MARKET AT PANCHAGAON VIDE C#47R NO- 01#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,113
Deduction
Deduction
452
Deduction
Deduction
3,252
Letter/Advice
Account Type:Bank
Account No.:
0740104000060297
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/05/2022
105,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:02:07 AM.
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