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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
23/02/2023
Voucher No
PPD/2022-23/P/80
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MONALISHA PRADHAN JE TOWARDS BEAUTIFICATION OF KANSAR SAHASPUR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
5,000
Deduction
Deduction
3,000
Deduction
Deduction
1,404
Deduction
Deduction
142
Letter/Advice
Account Type:Bank
Account No.:
40569406201
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
21/02/2023
287,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:23 PM.
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