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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
19/06/2022
Voucher No
PPD/2022-23/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
372,400
Particulars
PAID TO SISIR PARIDA JE TANGARPALI TOWARDS EXECUTION OF PROJECT CONST. OF CC ROAD FROM HARI HOUSE TO SISIR PATEL HOUSE JHARIAPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,709
Deduction
Deduction
5,972
Deduction
Deduction
6,000
Deduction
Deduction
15,772
Deduction
Deduction
2,161
Cheque
Account Type : Bank
Account No. :
520710110006323
Cheque No :
041616
Cheque Date :
19/06/2022
330,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:54 AM.
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