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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/03/2023
Voucher No
PPD/2022-23/P/169
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
990,000
Particulars
PAID TO BIJAY KU SETHY AE TOWARDS CONST OF SMART CLASS ROOM AND LIBRARY AND SCIENCE LAB ABHIRAM UCHHA SIKHYASHRAM, GHAGARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,900
Deduction
Deduction
10,000
Deduction
Deduction
9,900
Deduction
Deduction
4,264
Deduction
Deduction
1,309
Letter/Advice
Account Type:Bank
Account No.:
40569406201
Cheque No:
Cheque Date :
Letter/Advice No.:
1270
Letter/Advice Date :
31/03/2023
954,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:14 PM.
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