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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/01/2023
Voucher No
PPD/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
219,637
Particulars
Paid to satyapriya samal, je towards const of addl class room at Kaintera UP school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3576885677
Cheque No:
Cheque Date :
Letter/Advice No.:
004823
Letter/Advice Date :
21/01/2023
214,365
Deduction
Deduction
2,200
Deduction
Deduction
204
Deduction
Deduction
2,175
Deduction
Deduction
693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:46 PM.
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