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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/96
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 ANUSAYA ACHARYA JE TANGARPALI TOWARDS IMP. OF ROAD AT RUPABAHAL TO TANGARPALI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
37,381
Deduction
Deduction
18,691
Deduction
Deduction
19,251
Deduction
Deduction
51,907
Deduction
Deduction
6,817
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
044902
Cheque Date :
02/02/2023
1,629,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:21 PM.
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