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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO P.K.SENAPATI,JE TOWARDS CONST. OF DRAIN AT TENTULIA OF BANDALO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
993
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
9,350
Letter/Advice
Account Type:Bank
Account No.:
920010004163671
Cheque No:
Cheque Date :
Letter/Advice No.:
89117
Letter/Advice Date :
27/09/2022
381,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:36 PM.
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