eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/09/2022
Voucher No
PPD/2022-23/P/104
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
149,345
Particulars
PAID TO SANJAYA HEMBRAM JE TOWARDS STEEL COVER SHED AT ENTRANCE GATE SALEDHIPA HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,493
Deduction
Deduction
2,240
Letter/Advice
Account Type:Bank
Account No.:
921010018693141
Cheque No:
Cheque Date :
Letter/Advice No.:
3345
Letter/Advice Date :
30/09/2022
145,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:33 AM.
×