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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
09/12/2022
Voucher No
PPD/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
436,389
Particulars
Paid to satyapriya samal, JE towards const of Boundary wall with Addl class rrom at Podbahal UP school, Kundukela GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3576885677
Cheque No :
006100
Cheque Date :
09/12/2022
421,813
Deduction
Deduction
5,000
Deduction
Deduction
821
Deduction
Deduction
4,320
Deduction
Deduction
4,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:08 PM.
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