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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/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
236,113
Particulars
PAID TO BIKASH PATJOSHI JE TANGARPALI TOWARDS SINKING OF TUBEWELL BY ODEX METHOD AT NAGDIHI CHOWK UJALPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,722
Deduction
Deduction
2,361
Deduction
Deduction
4,722
Deduction
Deduction
115
Deduction
Deduction
12
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044846
Cheque Date :
24/08/2022
224,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:56 PM.
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