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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
01/03/2023
Voucher No
OWN/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to pradyot ku sahoo je towards inst. of minimast light at satsang kendra at khandeita gp cr no-5#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
7,500
Letter/Advice
Account Type:Bank
Account No.:
3588671036
Cheque No:
Cheque Date :
Letter/Advice No.:
2981
Letter/Advice Date :
29/09/2022
139,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:46 AM.
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