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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/11/2022
Voucher No
PPD/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
152,632
Particulars
PAID TO SMT SWARNAPRABHA MOHANTY, JE TOWARDS CONST. OF CC WITH PAVER BLOCKS FROM INTAKE ROAD TO BANDHAGUDA UNDER SDF NALCO SCHEME VIDE CRNO-36,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,739
Deduction
Deduction
1,456
Deduction
Deduction
1,739
Deduction
Deduction
145
Letter/Advice
Account Type:Bank
Account No.:
nal50100424151438
Cheque No:
Cheque Date :
Letter/Advice No.:
3491
Letter/Advice Date :
22/11/2022
147,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:26:46 AM.
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