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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/10/2021
Voucher No
PPD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
398,466
Particulars
PAID TO BIBEKANANDA JANI GPTA TOWARDS REPAIR AND RENOVATION AND CONST OF TOILET SANITATION AND WATER SUPPLY AT CKD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010001513477
Cheque No:
Cheque Date :
Letter/Advice No.:
1999
Letter/Advice Date :
01/10/2021
382,643
Deduction
Deduction
3,488
Deduction
Deduction
381
Deduction
Deduction
3,985
Deduction
Deduction
7,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:18 PM.
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