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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
30/12/2022
Voucher No
OWN/2022-23/P/257
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
292,243
Particulars
PAID TO SANTOSHI SWAIN,JE TOWARDS CONST OF CC ROAD FROM SOURI MALLIK SAHI TO UP SCHOOL , SOURI VIDE CR NO-40#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,965
Deduction
Deduction
1,500
Deduction
Deduction
867
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
50220018868887PMAGY
Cheque No:
Cheque Date :
Letter/Advice No.:
561
Letter/Advice Date :
30/12/2022
272,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:49 AM.
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