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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
14/01/2022
Voucher No
PPD/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
477,850
Particulars
PAID TO SARIKA SWAIN JE TO HER A#47C NO 50200062289346 THROUGH NEFT RTGS NO 238 DATE 12#4701#472022 TOWARDS CONST OF MARKET COMPLEX AT DARLIPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514910210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
238
Letter/Advice Date :
12/01/2022
454,522
Deduction
Deduction
1,457
Deduction
Deduction
5,224
Deduction
Deduction
413
Deduction
Deduction
10,234
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:05:08 PM.
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