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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
12/07/2022
Voucher No
PPD/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
CR NO. 175#4720-21 PAID TO SUBHASMITA SAHU AND OTHERS TOWARDS FOR CONST. OF APPROACH ROAD FROM RD ROAD TO COMMUNITY CENTRE AT JHOLLAGUDA
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.:
18
Letter/Advice Date :
12/07/2022
433,679
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
18
Letter/Advice Date :
12/07/2022
41,742
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
18
Letter/Advice Date :
12/07/2022
4,579
Deduction
Deduction
SD
15,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:01 AM.
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