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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/03/2023
Voucher No
PPD/2022-23/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
700,000
Particulars
Paid to Rupashree Patel, JE towards Construction of community center at Agriapada, Nuadihi, Garjanjore GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
14,000
Deduction
Deduction
1,075
Deduction
Deduction
7,000
Deduction
Deduction
5,991
Letter/Advice
Account Type:Bank
Account No.:
272201000275
Cheque No:
Cheque Date :
Letter/Advice No.:
000553
Letter/Advice Date :
03/03/2023
661,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:34 AM.
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