Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
16/06/2022
Voucher No
UNNATI/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.) (in Rs.)
330,000
Particulars
PAID TO SAMAPEEKA NAYAK JE TOWARDS UPGRADATION OF ROAD AND DRAIN FROM SATRUGHAN BEHERA HOUSE TO JUGAL BEHERA RES. AT WARD NO-27, VIDE CR NO-311#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,300
Deduction
Deduction
3,300
Deduction
Deduction
1,321
Deduction
Deduction
9,380
Deduction
Deduction
9,900
Letter/Advice
Account Type:Bank Account No.:50100317937362 Cheque No: Cheque Date : Letter/Advice No.: 1661 Letter/Advice Date :02/06/2022
302,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:49 PM.