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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
10/03/2023
Voucher No
PPD/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
703,700
Particulars
Transfer of fund to K.K Si, JE and other vendors towards All Fly Works of Iralgundi HS at Niliguda vide CR No-138-2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84052382380
Cheque No:
Cheque Date :
Letter/Advice No.:
277
Letter/Advice Date :
10/03/2023
BLOCK CONTINGENCY AC
6,899
Letter/Advice
Account Type:Bank
Account No.:
84052382380
Cheque No:
Cheque Date :
Letter/Advice No.:
277
Letter/Advice Date :
10/03/2023
OBOCWWB
6,899
Letter/Advice
Account Type:Bank
Account No.:
84052382380
Cheque No:
Cheque Date :
Letter/Advice No.:
277
Letter/Advice Date :
10/03/2023
689,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:19 PM.
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