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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/107
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANJAYA HEMBRAM JE TOWARDS STREET LIGHT OF PM HS JPRASAD 49#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
921010018693141
Cheque No:
Cheque Date :
Letter/Advice No.:
3345
Letter/Advice Date :
30/09/2022
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:02 AM.
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