Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO JAYANTA KU SAHOO,GPTA TOWARDS CONST OF CC ROAD IN THE VILLAGE ROAD FROM PRAVANJANA SAMAL HOUSE TO GOPAN KANDI HOUSE, ELAMPUR VIDE CR NO-76#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,292
Deduction
Deduction
1,500
Deduction
Deduction
470
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:50220018868887PMAGY Cheque No: Cheque Date : Letter/Advice No.: 448 Letter/Advice Date :05/09/2022
139,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:37 AM.