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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/11/2022
Voucher No
PPD/2022-23/P/84
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
882,000
Particulars
PAID TO ANUSAYA ACHARYA AJE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECT IMP. OF ROAD FROM BADBERUA TO BARPANI BASTI TO GAMBARDIHI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
20,000
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
25,876
Deduction
Deduction
3,409
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044892
Cheque Date :
21/11/2022
812,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:08 AM.
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