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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/10/2022
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.)
(in Rs.)
500,000
Particulars
PAID TO SRI PITAMBER HEMBRAM GPTA TOWARDS GRAVITY BASED WATER SUPPLY AT BONDEL UPPER PADA VIDE CR NO-663 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
5,000
Deduction
Deduction
BDO, LANJIGARH
22
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
5,000
Deduction
Deduction
TAHASILDAR LANJIGARH
207
Letter/Advice
Account Type:Bank
Account No.:
37652771615
Cheque No:
Cheque Date :
Letter/Advice No.:
2691
Letter/Advice Date :
06/10/2022
489,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:23 AM.
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