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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/01/2023
Voucher No
PPD/2022-23/P/89
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
250,893
Particulars
PAID TO REENA BAGH JE TANGARPALI TOWARDS CONST. OF OPE PANDAL AT BUDABAHAL OF MEGHDEGA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,484
Deduction
Deduction
3,000
Deduction
Deduction
2,378
Deduction
Deduction
484
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044897
Cheque Date :
30/12/2022
242,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:01 AM.
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