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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
07/10/2022
Voucher No
PPD/2022-23/P/83
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
860,210
Particulars
PAID TO REENA BAGH JE TANGARPALI TOWARDS CONST. OF ADDL CLASS ROOM WITH BOUNDRY WALL AT AMULYA BIDYAPITH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044890
Cheque Date :
07/10/2022
812,267
Deduction
Deduction
1,712
Deduction
Deduction
12,762
Deduction
Deduction
8,000
Deduction
Deduction
8,602
Deduction
Deduction
16,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:09 AM.
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