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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 :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
12/09/2022
Voucher No
PPD/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
449,348
Particulars
Paid to D Kisan, JE towards Construction of boundary wall at chhatakpur Kuchedega GP CR No.6-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
698
Deduction
Deduction
5,000
Deduction
Deduction
3,650
Letter/Advice
Account Type:Bank
Account No.:
272201000275
Cheque No:
Cheque Date :
Letter/Advice No.:
000535
Letter/Advice Date :
12/08/2022
420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:54 PM.
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