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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
Own Resource
Voucher Date
27/03/2023
Voucher No
OWN/2022-23/P/73
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
732,000
Particulars
paid to samapeeka nayak towards const. of concreet draying platform cum thresing floor at bentkar gp cr no-8#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,320
Deduction
Deduction
7,320
Deduction
Deduction
2,214
Deduction
Deduction
20,120
Deduction
Deduction
36,600
Letter/Advice
Account Type:Bank
Account No.:
50100324061665
Cheque No:
Cheque Date :
Letter/Advice No.:
602
Letter/Advice Date :
27/03/2023
658,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:37 AM.
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