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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/06/2022
Voucher No
PMGAY/2022-23/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO SATYANARAYAN MISHRA JE TOWARDS CONST.OF DRAINAGE SYSTEM AT WARD NO-9,10,11 OF SISUA VILLAGE VIDE CR NI-3#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
8,000
Deduction
Deduction
1,887
Deduction
Deduction
10,820
Deduction
Deduction
24,000
Letter/Advice
Account Type:Bank
Account No.:
747802010002392
Cheque No:
Cheque Date :
Letter/Advice No.:
1663
Letter/Advice Date :
02/06/2022
747,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:07 PM.
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