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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
03/11/2022
Voucher No
PPD/2022-23/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
47,178
Particulars
PAID TO SURABHI PRADHAN GPTA TOWARDS FRONT YARD GOVT SSD HS GCPUR 113#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,358
Letter/Advice
Account Type:Bank
Account No.:
921010018693141
Cheque No:
Cheque Date :
Letter/Advice No.:
3739
Letter/Advice Date :
03/11/2022
44,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:09 AM.
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