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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
10/09/2022
Voucher No
PPD/2022-23/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
441,000
Particulars
PAID TO ANUSAYA ACHARYA JE TANGARPALI TOWARDS CONST. OF CD WORK AT KARMAPADA MANGASPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
3,000
Deduction
Deduction
5,000
Deduction
Deduction
13,171
Deduction
Deduction
1,697
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044867
Cheque Date :
10/09/2022
408,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:17 PM.
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