eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/131
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
650,181
Particulars
Paid to pragyanparamita ray je towards const. of class room building at kanderpur Degree collage cr no 1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,350
Deduction
Deduction
25,855
Deduction
Deduction
1,082
Deduction
Deduction
7,700
Deduction
Deduction
32,509
Letter/Advice
Account Type:Bank
Account No.:
0801010151337
Cheque No:
Cheque Date :
Letter/Advice No.:
3604
Letter/Advice Date :
01/12/2022
576,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:57 AM.
×