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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
16/03/2023
Voucher No
OWN/2022-23/P/330
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO TRIBIKRAM PANI,JE TOWARDS CONST OF CC ROAD FROM BEHERA SAHI TO KAIBARTA SAHI , MURKUNDI VIDE CR NO-48#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,472
Deduction
Deduction
2,000
Deduction
Deduction
629
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
50220018868887PMAGY
Cheque No:
Cheque Date :
Letter/Advice No.:
116
Letter/Advice Date :
16/03/2023
186,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:11 PM.
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