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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/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
250,000
Particulars
CR NO. 203#4720-21 PAID TO SUBHASMITA SAHU AND OTHERS TOWARDS CONSTRUCTION OF REST SHED AT BURIAL GROUND OF RAULIPADAR ADIBASI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SD
5,000
Deduction
Deduction
ECB
690
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
01/07/2022
2,438
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
01/07/2022
3,052
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
01/07/2022
236,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:58 AM.
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