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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/02/2023
Voucher No
PPD/2022-23/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
104,937
Particulars
PAID TO SWARNAPRABHA MOHANTY, JE TOWARDS CONST. OF MISSION SHAKTI CANTEEN AT DUMURIPUT UNDER NALCO SDF SCHEME VIDE CRNO-354,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
304
Deduction
Deduction
1,000
Deduction
Deduction
80
Letter/Advice
Account Type:Bank
Account No.:
nal50100424151438
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
28/02/2023
103,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:38 AM.
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