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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/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
404,053
Particulars
PAID TO PRASANT KUMAR SAHOO TOWARDS UPGRADATION OF ROAD AND DRAIN FROM BABU SAHOO RES TO NUASAHI, WARD NO-45, VIDE CR NO-478#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,961
Deduction
Deduction
3,961
Deduction
Deduction
1,794
Deduction
Deduction
13,780
Deduction
Deduction
32,122
Letter/Advice
Account Type:Bank
Account No.:
50100317937362
Cheque No:
Cheque Date :
Letter/Advice No.:
1661
Letter/Advice Date :
02/06/2022
348,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:55 AM.
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