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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
22/09/2022
Voucher No
PPD/2022-23/P/74
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
500,996
Particulars
PAID TO ANUSYA ACHARYA JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECT CONST. OF CD WITH GUARDWALL KUARBAGA TO UJALPUR ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,218
Deduction
Deduction
5,721
Deduction
Deduction
5,800
Deduction
Deduction
15,269
Deduction
Deduction
1,892
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044880
Cheque Date :
19/09/2022
461,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:16 PM.
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