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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
UNTIED FUND
Voucher Date
01/03/2023
Voucher No
UNF/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
212,679
Particulars
paid to nageswar das towards const. of staff quater cr no-2#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,085
Deduction
Deduction
2,085
Deduction
Deduction
15
Deduction
Deduction
120
Deduction
Deduction
10,634
Letter/Advice
Account Type:Bank
Account No.:
407102010007483
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
01/03/2023
197,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:07 AM.
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