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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
27/02/2023
Voucher No
PPD/2022-23/P/82
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
306,173
Particulars
PAID TO BANDITA BEHURA JE TOWARDS CONST OF LIBRARY AT MAHAVIR GIRLS HIGH SCHOOL JAJANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,100
Deduction
Deduction
3,551
Deduction
Deduction
3,100
Deduction
Deduction
5,676
Deduction
Deduction
451
Letter/Advice
Account Type:Bank
Account No.:
40569406201
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
27/02/2023
290,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:35 AM.
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