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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
09/06/2022
Voucher No
PPD/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
262,519
Particulars
PAID TO SRI N.K SADANGI, JE FOR CONST. OF COMMUNITY HALL AT BARANGPADAR COLONY OF MATHALPUT VIDE CRNO-31,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
2,327
Deduction
Deduction
2,127
Deduction
Deduction
2,327
Deduction
Deduction
610
Letter/Advice
Account Type:Bank
Account No.:
nal50100424151438
Cheque No:
Cheque Date :
Letter/Advice No.:
1815
Letter/Advice Date :
09/06/2022
255,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:02 AM.
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