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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
24/02/2023
Voucher No
PPD/2022-23/P/91
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
534,002
Particulars
AMOUNT PAID TO DEEPAK KU MURMU JE TOWARDS TRANSFORMATION OF SCHOOL UNDER 5T INITIATIVE AT AMARDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
823
Deduction
Deduction
Block Development Officer, Rasgobindpur
10,000
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
10,000
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
6,714
Letter/Advice
Account Type:Bank
Account No.:
110009975978
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
13/02/2023
506,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:22 AM.
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