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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 :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
26/07/2022
Voucher No
PPD/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
135,600
Particulars
Rs.1,35,600- PAID TO Maa KHAMBESWARI ENTERPRISES, BALIMELA TOWARDS COST OF DUEL DESK TO MADHUSUDAN HIGH SCHOOL, MOTU-SMART SCHOOL- UNDER 5T-TENDER-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
0159
Letter/Advice Date :
26/07/2022
135,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:07 AM.
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