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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/12/2022
Voucher No
PPD/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
166,890
Particulars
PAID TO SMT S.P MOHANTY,JE TOWARDS LT EXTENSION OF IST PHASESUPPLY TO MISSION SHAKTI CAFE AT DUMURIPUT UNDER SDF NALCO SCHEME VIDE CRNO-5,2223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,668
Deduction
Deduction
1,668
Letter/Advice
Account Type:Bank
Account No.:
nal50100424151438
Cheque No:
Cheque Date :
Letter/Advice No.:
3703
Letter/Advice Date :
21/12/2022
163,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:51 AM.
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