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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/05/2022
Voucher No
PPD/2022-23/P/17
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 gypsam board flooring of itc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
122
Deduction
Deduction
2,000
Deduction
Deduction
132
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
921010018693141
Cheque No:
Cheque Date :
Letter/Advice No.:
1667
Letter/Advice Date :
06/05/2022
189,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:02 AM.
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