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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/12/2022
Voucher No
PPD/2022-23/P/112
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,565,607
Particulars
paid to ashok sahoo towards const of addl class room at govt ssd gcpur 1#47 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,656
Deduction
Deduction
28,240
Deduction
Deduction
14,120
Deduction
Deduction
7,701
Deduction
Deduction
46,968
Letter/Advice
Account Type:Bank
Account No.:
921010018693154
Cheque No:
Cheque Date :
Letter/Advice No.:
4445
Letter/Advice Date :
22/12/2022
1,452,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:07:55 PM.
×