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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/05/2022
Voucher No
PPD/2022-23/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
100,045
Particulars
PAID TO BIKASH PATJOSHI JE TANGARPALI BLOCK TOWARDS EXECUTIOBN OF PROJECT SINKING OF TUBE WELL BY PLAIN METHOD AT SADAR CHOWK TO SINABAHAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,001
Deduction
Deduction
1,001
Deduction
Deduction
2,000
Deduction
Deduction
115
Deduction
Deduction
12
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
041609
Cheque Date :
31/05/2022
94,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:52 AM.
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