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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
02/02/2023
Voucher No
PPD/2022-23/P/95
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
176,743
Particulars
PAID TO MINATI KISHAN JE TANGARPALI TOWARDS CONST. OF OPEN PANDAL AT ERGA OF JOGIMAL GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,190
Deduction
Deduction
2,587
Deduction
Deduction
2,587
Deduction
Deduction
269
Deduction
Deduction
78
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044904
Cheque Date :
02/02/2023
166,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:19 AM.
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