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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/02/2023
Voucher No
PPD/2022-23/P/79
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
990,000
Particulars
PAID TO MONALISHA PRADHAN JE TOWARDS CONST OF REP OF ADDITIONAL CLASS ROOM AND OLD BUILDING OF BHARATPUR GIRLS HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,900
Deduction
Deduction
19,800
Deduction
Deduction
9,900
Deduction
Deduction
12,800
Deduction
Deduction
1,841
Letter/Advice
Account Type:Bank
Account No.:
40569406201
Cheque No:
Cheque Date :
Letter/Advice No.:
587
Letter/Advice Date :
21/02/2023
935,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:05 AM.
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