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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
29/09/2022
Voucher No
PPD/2022-23/P/77
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
461,680
Particulars
PAID TO ANUSAYA ACHARYA JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECT IMP.OF TINKUDA UP SCHOOL WITH PIPE WATER SUPPLY AND TOILET OF MEGHDEGA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,963
Deduction
Deduction
4,571
Deduction
Deduction
4,571
Deduction
Deduction
2,814
Deduction
Deduction
398
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044885
Cheque Date :
29/09/2022
440,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:37 AM.
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