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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2023
Voucher No
OWN/2022-23/P/320
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SANTOSHI SWAIN,JE TOWARDS CONST OF CC ROAD FROM SUKABHADRA RIVER TO SAMAL SAHI ,SOURI VIDE CR NO-39#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,109
Deduction
Deduction
1,500
Deduction
Deduction
886
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
50220018868887PMAGY
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
13/03/2023
280,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:04 AM.
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