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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
Prime Minister Gramin Awaas Yojana
Voucher Date
01/03/2023
Voucher No
PMGAY/2022-23/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
685,808
Particulars
paid to Pragyan paramita ray je towards const. of cc road from river embakment to samal sahi at paramahansa GP CR no-15#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,699
Deduction
Deduction
6,699
Deduction
Deduction
2,044
Deduction
Deduction
13,200
Deduction
Deduction
34,290
Letter/Advice
Account Type:Bank
Account No.:
747802010002392
Cheque No:
Cheque Date :
Letter/Advice No.:
2707
Letter/Advice Date :
12/09/2022
622,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:48 AM.
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