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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2022
Voucher No
OWN/2022-23/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
256,103
Particulars
PAID TO LOKLOCHAN BEHERA, PEO TOWARDS CONST OF CC ROAD FROM GOREKHANATH CHOWK TO BADAOSTA CHOWK, ODAKINIRA VIDE CR NO-17#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,758
Deduction
Deduction
2,560
Deduction
Deduction
811
Deduction
Deduction
2,560
Deduction
Deduction
5,120
Letter/Advice
Account Type:Bank
Account No.:
50220018868887PMAGY
Cheque No:
Cheque Date :
Letter/Advice No.:
545
Letter/Advice Date :
16/12/2022
239,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:44 AM.
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