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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
01/10/2022
Voucher No
PMGSY/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,361
Particulars
PAID TO TAHASILDAR BANKI AND ODISHA BUILDING WORKERS AND OTHER WELFARE BOARD ,BBSR TOWARDS ROYALITY AND CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010004163671
Cheque No:
Cheque Date :
Letter/Advice No.:
2775
Letter/Advice Date :
13/09/2022
15,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:29 AM.
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