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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
15/09/2022
Voucher No
PPD/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SUSHIL KU HEMBRAM, JE TOWARDS CONST. OF GOPABANDHU CLUB BOUNDARY WALL OF KALIAPANI GP VIDE CR- 08-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
1,605
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
7,259
Deduction
Deduction
LABOUR OFFICER JAJPUR
10,000
Letter/Advice
Account Type:Bank
Account No.:
202301000191
Cheque No:
Cheque Date :
Letter/Advice No.:
256
Letter/Advice Date :
15/09/2022
966,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:56:16 PM.
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