eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
05/08/2022
Voucher No
PPD/2022-23/P/7
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
238,951
Particulars
Paid to seemarani choudhury, je towards Renovation of Japanga pond Lankahuda GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3576885677
Cheque No :
006091
Cheque Date :
05/08/2022
233,437
Deduction
Deduction
3,000
Deduction
Deduction
2,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:04 AM.
×