eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/07/2022
Voucher No
PPD/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
289,788
Particulars
CR NO. 184#4720-21 PAID TO SUBHASMITA SAHU AND OTHERS TOWARDS CONSTRUCTION OF COMMUNITY AT JHOLAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
08
Letter/Advice Date :
01/07/2022
271,314
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
08
Letter/Advice Date :
01/07/2022
6,217
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
08
Letter/Advice Date :
01/07/2022
2,869
Deduction
Deduction
ECB
645
Deduction
Deduction
SD
5,874
Deduction
Deduction
WORK CONTIGENCY
2,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:01:35 AM.
×