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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/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
55,402
Particulars
CR NO. 221#4720-21 TO SUBHASMITA SAHU AND OTHERS TOWARDS CONSTRUCTION OF F#47C AT LOWER SIDE OF SUNDHI SAHI RAULIPADAR;
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
552
Deduction
Deduction
SD
8,892
Deduction
Deduction
ECB
255
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/07/2022
552
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/07/2022
2,525
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/07/2022
42,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:13 AM.
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