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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/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
690,359
Particulars
PAID TO SATYA RANJAN MISHRA TOWARDS CONST.OF CC BUILDING AT PAIKASAHI, CMC WARD NO-57, VIDE CR NO-744#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,768
Deduction
Deduction
6,768
Deduction
Deduction
1,263
Deduction
Deduction
9,990
Deduction
Deduction
20,711
Letter/Advice
Account Type:Bank
Account No.:
50100317937362
Cheque No:
Cheque Date :
Letter/Advice No.:
1661
Letter/Advice Date :
02/06/2022
644,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:09 PM.
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