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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/85
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,764,000
Particulars
PAID TO REENA BAGH JE TANGARPALI TOWARDS IMP . OF ROAD PWD ROAD TO TUMBAPALI VIA NUAMUNDA OF UJALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
40,000
Deduction
Deduction
20,000
Deduction
Deduction
20,000
Deduction
Deduction
53,134
Deduction
Deduction
7,090
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044891
Cheque Date :
21/11/2022
1,623,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:37 AM.
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