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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/10/2022
Voucher No
PPD/2022-23/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
500,000
Particulars
PAID TO P. C WORLD MARSHAGHAI TOWARDS COST OF COMPUTER AND FITTING TO 5 NOS OF 5T SCHOOLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40569406201
Cheque No:
Cheque Date :
Letter/Advice No.:
2885
Letter/Advice Date :
01/08/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:06 AM.
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