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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 :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/03/2023
Voucher No
PPD/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
150,601
Particulars
paid towards reviving the kalahandi art and craft in partnership with vendanta ltd lanjigarh vide cr 01,22-23 ds majhi je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30599019460
Cheque No:
Cheque Date :
Letter/Advice No.:
354
Letter/Advice Date :
22/03/2023
145,446
Deduction
Deduction
bdo
282
Deduction
Deduction
TAHASILDAR JUNAGARH
1,921
Deduction
Deduction
bdo
1,476
Deduction
Deduction
OB#38OC BBSR
1,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:00 PM.
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