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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2022
Voucher No
OWN/2022-23/P/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
80,002
Particulars
PAID TO MEERAMBIKA SAHOO,JE TOWARDS CONST OF CC ROAD OF THE VILLAGE FROM RD ROAD TO BIRANCHI BEHERA HOUSE , NANPUR VIDE CR NO-63#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,730
Deduction
Deduction
400
Deduction
Deduction
257
Deduction
Deduction
800
Deduction
Deduction
1,600
Letter/Advice
Account Type:Bank
Account No.:
50220018868887PMAGY
Cheque No:
Cheque Date :
Letter/Advice No.:
523
Letter/Advice Date :
11/11/2022
75,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:50 AM.
×