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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
07/09/2022
Voucher No
PPD/2022-23/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
177,379
Particulars
PAID TO ANUSAYA ACHARYA JE TANGARPALI TOWARDS CONST. OF OPEN PANDAL AT BARAKHAI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,717
Deduction
Deduction
2,914
Deduction
Deduction
3,000
Deduction
Deduction
208
Deduction
Deduction
176
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044827
Cheque Date :
17/08/2022
165,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:46 PM.
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