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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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,620
Particulars
PAID TO P.K.SENAPATI,JE TOWARDS CONST. OF DRAIN AT KETAPATNA OF BANDALO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
782
Deduction
Deduction
3,113
Deduction
Deduction
3,113
Deduction
Deduction
6,979
Letter/Advice
Account Type:Bank
Account No.:
920010004163671
Cheque No:
Cheque Date :
Letter/Advice No.:
2907
Letter/Advice Date :
27/09/2022
297,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:52 AM.
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