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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
05/10/2021
Voucher No
PPD/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
401,399
Particulars
Paid to Ikalo, JE towards Const. of Mission Shakti Kendra at Gaikenpali, Taprai GP, CR No.16-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
272201000275
Cheque No:
Cheque Date :
Letter/Advice No.:
000520
Letter/Advice Date :
05/10/2021
373,461
Deduction
Deduction
7,486
Deduction
Deduction
820
Deduction
Deduction
3,868
Deduction
Deduction
7,736
Deduction
Deduction
8,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:04:51 PM.
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