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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
01/03/2023
Voucher No
UNNATI/2022-23/P/129
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Paid to sukumar das towards upgredation of road and drain from arakhita singh house w no-11 vide cr no-115#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
800
Deduction
Deduction
800
Deduction
Deduction
270
Deduction
Deduction
1,320
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
50100493370273
Cheque No:
Cheque Date :
Letter/Advice No.:
720
Letter/Advice Date :
23/02/2023
72,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:41 AM.
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