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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/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
87,309
Particulars
paid to sk mustakin towards const. of cc road from near champion Biscuits factory to sutahat cr no-9#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
880
Deduction
Deduction
880
Deduction
Deduction
281
Deduction
Deduction
1,690
Deduction
Deduction
4,365
Letter/Advice
Account Type:Bank
Account No.:
3588671036
Cheque No:
Cheque Date :
Letter/Advice No.:
4127
Letter/Advice Date :
26/12/2022
79,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:07 AM.
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